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City of Ramsey 2006 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GI,;NI,;RAI, FUND 101
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<br />[RECAP ALL SUB-FUNCTIONS ]
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<br /> 200212003 2004[2005 2006]
<br />Actual Actual Actual Adopted Proposed
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<br />[~ersonal ~qervices 3,614,782 3,87g, 125 4,484,442 5,486,662 6,033,365
<br />Supplies 385,507 367,799 478,086 597,395 717,045
<br />Olhcr Services and Charges 1,166,850 1,196,169 1,270,406 1,764,258 2,045,875
<br />Calfit~ll Outlay 315,945 1,242,110 710,934 375,500 729,100
<br />Other l:iaancia[3 Uses:
<br />Transfers to Other Funds 415,103 489,79l 480,717 522,707 582,375
<br />Dcbt Scrvice 56,339 68,000 63,877 59,496 54,840
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<br />TOTAl, EXPENDITURI~;S BY OB,IECT ..........
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<br />Public Hearing - December 5, 2005
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