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City of Ramsey 2005 Adopted GeneraI Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - Public Safety [T]raffieEngineering <br /> <br /> I 2001' <br /> , Actual <br /> <br />260 <br /> <br />Actual Actual Amended Adopted <br /> <br />Personal Services 13,467 14,74i 14,752 22,900 15,856 <br />Supplies 27,356 26,155 24,575 28,900 27,000 <br />Other Services and Chaq3es 13,110 10,513 11,626 12,900 18,700 <br />Capital Outlay .... <br />Other Financing, Uses: <br />Transfigr to E.quipment Replacement fund <br />Debt Serv ce ..... <br /> <br />TOTAL EXPENDITURES 53,933 51,409 50,953 ...... ~57777... I. ~i!,.5.5.6 <br /> <br />Adopted - December 14, 2004 <br /> <br />-145- <br /> <br /> <br />