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City of Ramsey 2005 Adopted General <br />GENERAL FUND 10l - Public Works <br /> <br />Fund Budget Line Item Detail l~y Cost Center or Sub-function <br /> <br />IEngineering <br /> <br />3011 <br /> <br />[ 2001 [ 2002[ 2003[ <br />Actual Actual Actual' <br /> <br />2004 2005 <br />Amended Adopted <br /> <br />Personal Services 139,020 2l 5,005 267,316 336,700 372,270 <br />Supplies 4,892 3,002 3,613 7,850 13,000 <br />Other Services and Charges 68,013 47,665 10,308 29,600 48,750 <br />Capital Outlay 28,456 2,800 25,000 <br />Other Financiu~ Uses: <br />Transfer to Equipment Replacement fund 825 825 3,283 2,500 6,759 <br /> <br /> Debt Service - - <br /> <br />TOTAL EXPENDITURES . ' , 212,750 266,497 312,976 379,450 465,779 <br /> <br />AdoPted - December 14, 2004 <br /> <br />-171- <br /> <br /> <br />