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City {if Raulsey 2006 I'roposed General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />(; ENE RA I, Fl IN I) 101 [PUBLIC SAFETY 211-280 ]
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<br /> 2002 2003I 2004 2005 [ i 2006
<br />Actual Actual Actual Adopted Proposed
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<br />6510 [,and
<br />6520 Buildia~s and Structurcs
<br />6530 hul~rovcmcnls Oilier Than Bld[s 3,575
<br />654(I I lcavy Machinery 630,148
<br />655(I Motor Vehicles 89,244 115,057 150,139 188,000 164,800
<br />6560 Oflicc l!quipmcnt 1,816 274 1,645 26,900
<br />658(/ Other I';qoi[m~cnt 44,158 255,778 60,610 95,500 71,000
<br />6585 Computer 1 lardware/Software 795 6,834 1,868
<br />Tolal Capital Ontlay 136,013 1,011,666 214,261 283,500 262,700
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<br />TOTAI, OPERATING & CAF'ITAL ......................................................................................................................................................................................... l 2,228,5331 I 3,189,1621 { 2,848,868{ { 3,448,7831 {~ ........................................................................... ' ....................................... 2t,'847,~'"~:':
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<br />Operaling Transfers:
<br />6820 l~quipment Revolving Fund ] 214,827 281,615 263,383 280,242 306,126
<br />. Other Funds [ - - -
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<br />Debt Service:
<br />Total ()flier I:i,,ancing Uses ] 255,i321 I 320,255 I ] 300,226 I [ 315,143 I I 338,930 I
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<br />Public Hearing - December 5, 2005
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