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City of Ramsey 2005 Adopted General F~nd Budget Line Item Detail' By Cost Center or Sub-Function <br /> <br />GENERAl, FUND 101 - Public Safety IBuilding Inspection <br /> Actual Actual <br /> <br />240 <br /> <br />2003 <br />Actual <br /> <br /> 2004[[2005 <br />Amended Adopted <br /> <br />Personal Services 135,771' ,, 154,783~ 154,993 312,700 429,621 <br /> <br />Supplies 2,549 1,986 5,299 10,225 15,600 <br /> <br />Other Ser¥ices and Chard;es 6,094 8,789 47,021 14,925 35,850 <br />Capital Outlay 5,764 18,800 20,000 <br />O.ther Financinl~ Uses: <br />Trausfer to Equipment Replacement fund - 822 ,2,000 5,587 <br />Debt Service ' <br />TOTAL EXPENDITURES : 144,414 165,559 213,899 358,650 506,658 <br /> <br />Adopted - December 14, 2004 <br /> <br />-131- <br /> <br /> <br />