General Fund Budget for Fiscal Year 1997

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I City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function I GENERAL FUND 101 - Public Safety Ipolice Protection Ii993l Ii994l fl995l ~~~ 2ul I I 1~~~NP.~i~\'iiiiii.iii.iiiiiiiiiii.iiiiiiiiiiiiitiiiiiiiiiiiitlt!,iiiiiiiiiiiiiiiiiiiiiiiiiiii~ I Personal Services 603,590 655,352 725,400 81 1,026 852,368 Supplies 24,450 28,958 28,829 3 1,050 37,435 Other Services and Charges 29,653 28,690 32,5 19 40,815 58,390 Capital Outlay 47,705 3,532 82,5 16 26,527 47,590 Other Financing Uses: Transfer to Equipment Replacement fund - 24,710 45,156 47,973 48,000 Debt Service - - - 61, 1 12 61,1 12 ;~~~~~~~~~~~~~~~j~~~~~~;;;j~j~~~~jjj~~~jjjj~;~~j;1~~f:~~~~~;jjf:jjjjj~;jjj;1;~;1~~~~~~~jj~~jjj;jj1;j~~~j1j~j;j1~j1;jjjjjjj1j1~;jjjijijjjjjjjjjjjjjj1jjjjjjjj;tj;jjjjj;j~jjjjj1jjmjj;jijjjjjj~jj;jjjj jjjj;j;jjjjjjji~;jjjjjijjjjjjjjjjj;i;;; 1j;j1j;j;; ;j;j;j1j;j;j;j;j;tj;j;j;j;j1j;j1j1j; ;1j1j;j;j; j;i;jmj;j;jmj;i;j;j!j;j;j;j;j;;;j;; m;!i!i!~ ~ij~j ~j~j~;~j~jij~ !~j i;~j;;;~jj;j;j j;; j~j;: jitj!j. ;ii~i~i~tiitii~j~j~i;~~t;i;j;j;j;j;t TOTAL EXPENDITURES 705,398 741,242 914,420 1,018,503 1,104,895 :ij~j;;;;~;;~;iij;jij;;;;;~~~~~~~m~~~~~~~;~~;~~~~~~~~~~~~~;~~~~~~~!~;;~~~~~~~~;m~~m~m~~~!~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~;;~!~j~!~~~~~;~~~~~1m~~~~~~~~t~~~~~;~~~~~!~~~f!~~~;m!~~m!~~ m ~~m ~~!~!~~m ~ ~~~~i~1t~~~~~~~ ~ ~ :~:~:~:~:~ ~~~~~!~~~tt ~~ ~ ~~~~~~~~~~~~~~~~~~ ~:~:~:~:~: 1~~~~~~~ ~~~ ~~~ ~~ ~ ~~~ ~t~l ~j~!~1~~ t~~~~~~ ~ ~ ~~~~~t~mf~~!~~im~m~~~m~ ~ ~~ ~ ......... ~~ ~ ~1~~~t~~~~~m~~m~~ ~~~~ ~~~t ~~ ~~ I I I I I I I I I I I I I I November, 1996 ,~~