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City uf Ramsey 2006 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />(;ENERAI, FUND 101 [PUBLIC SAFETY 211-280 ]
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<br />2002 2003 ] 2004 2005 2006
<br />Actual Actual] Actual Adopted Proposed
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<br />Personal Services 1,746,944 1,797,274 2,180,101 2,612,077 2,915,740
<br />Supplies 174,732 166,024 239,883 281,995 357,645
<br />Other Services and Charges 170,843 214,198 214,622 271,211 311,045
<br />Capilal Outlay 136,013 1,011,666 214,261 283,500 262,700
<br />Other Financing Uscs:
<br />Transfers to Othcr Funds 214,827 281,615 263,383 280,242 306,126
<br />l)cbl Service 40,305 38,640 36,843 34,901 32,804
<br />TOTAl, EXI'I,;NI)ITUI*,ES BY OBJECT 2,483,665 3,509,417 3,149,094 3,763,926 4,186,060
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<br />Public Hearing - December 5, 2005
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