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City of Ramsey 2005 Adopted Generat Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Public Works [Snow and Ice Removal <br /> <br /> ,. 2001 2002 <br /> Actual . Actual <br /> <br />2003 ] 2004 2005 J <br />Actual Amended Adoloted <br /> <br />Personal Services 59,335 29,828 40,498 46,300 84,663 <br />Supplies 44,850 39,515 55,514 39,600 53,950 <br />Other Services and Char~es 10,254 9,447 5,586 5,000 9,500 <br />Capital Outlay <br />Other Financin[5 Uses: <br />Transfer to Equipment Replacement fund <br />Debt Service ..... <br /> <br />TOTAL EX?ENDITURE$ 114.439 78.790 :: :: :: :: 101.598 90,900 148,113 <br /> <br />Adopted - December 14, .2004 <br /> <br />-189- <br /> <br /> <br />