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 IBuilding Inspection Ii993l I1994l Ii993l ~~~ 240 I I I l~mm~~$.~M~"&l1~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~l~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~I I Personal Services 72,245 73,445 76,428 79,474 84,007 Supplies 2,356 4,688 2,820 3,880 3,300 Other Services and Charges 2,671 4,782 3,859 8,265 8,215 Capital Outlay - 415 - - - Other Financing Uses: Transfer to Equipment Replacement fund - 80 131 150 150 Debt Service - - - - - ;;;;;;j~;1;1;~1~;11;;;;;;;;;;;;;~;;;;;;;;;;t;;;1;;;;;;;;;;;;;1;;;;;1;;~;1;;;;;;;~;;;;;;;;~;;;;;;;j;j;;;;;;;;;;;;;;;~jm;~~;;;;1;;;;;;;;j;j;;jj;jj;j;;j;;;;;;j;;;;j;jlit;;;;;;;;;;;;;;;i;;;; ~jjtjjj;j;j;;;j;j~;;;j;j;j;j;j;t ......... .;.:.;.:.;.;.;.;.;.;.;.;.;.:.;.:.:.:.;. j;j;jt j;j;;;;;j;j;j;j;;;j;;;j;;;;;;;j;;~;;; :;:;:;::: ;j;~;;;;;;iij;j;j;~;~;;;;;;;;;;;;;j; ;:;:;:::;. ....................................... :::;::::: ::::::::::::::::::::::::::;::::::::~:: ::::;:::::::::::::::::::::::;:;:;:;:;:: TOTAL EXPENDITURES 77,272 83,410 83,238 91,769 95,672 ~j~11t~11~~~~1~~~~~~j~;~j1;ij~~~m~;~;i;~~;~~;1~~;1;1;1;1j1j~!~;;;;~;~;1~~~~~1~~~~~~~~11~1j~1~11jijij~ji~~11~~j~!~j1j1m1m1~~~~~~j1jt1j~j~j~j~j~j~;;;1;~;~;~j~~~m;~;;;j1j;;1~;~1j;;;;iji;~j1j1j ...... ............ ~1m;~;j : ~m~jjjjj jjjjjj~jij~j1j~i;~;~~~~~1m ......... j~~ ~j;~ ~j~jij;~~~1~mj~~~~~m ~~t ......... ................... i~;~j~m j~j~jijij;~~;~;~m~m~mijij~jijijjj ~ ~ ~~~~m~m1~;~; m;~;i111;11;1~~1~;; ;:;:;;;;~ ~~m;~~;~m;~;~ ~ ~~~~~~~~~~~;~;~~~~ ~j; I I I I I I I I I I I I I I November, 1996 \ to "'l