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 ITraffic Engineering JI9931 fl994l I'i99Sl ~~~ 260 I I I Immmrrm.ui~~~ijMMAlG.tt~l~~~~l~~~~~~~~~~~~~~~~~~~~~~~:~~~~~~~f~~~~~~~~~~~~~~~~i.~~~~f:~~~~~~~~~:~~t~~l I Personal Services 2,441 4,489 6,008 4,152 4,245 Supplies 397 4,565 3,649 7,000 8,000 Other Services and Charges 7,362 8,715 13,296 14,675 1 7,400 Capital Outlay - - - - . Other Financing Uses: Transfer to Equipment Replacement fund . 702 702 - - Debt Service - - - - - ~~~~~~~~~~~~~~%~~~i~~li%~li~~i~ll~li~~~~~i~~ili~~1~1~i1~1~liiili~iiill~~1~111ilijiililtll~i~11il1iililil~liliiill~111111~fl;1111i11ill1;1;1~11li;lf;11;jijiiil1ili111;1~111;i;11~1;j;i11111j }11~11f;;i;ii111~;;il11;1;;;1;;; :;j;j;i;j;j;1f1j;;1;r;j;j;j;j;j1; ::::::::; ;;;;;;;~;;;;;;;;;;;;;;;;;;;;;;;;;;;;;t :;:;:;:;: ;;;;;;;;;;;;;~;;;;;;;;;;;;;m;;;;;;;; ;.:.:.:.: ;;;f;m;;;i;;;~;;;;;;;;;;l;;;;;;~; ::::::::: ::::::;:: ::::::::: TOTAL EXPENDITURES 10,200 1 8,471 23,655 25,827 29,645 ;;;;;~;;;;;~~;~;~~~i~~~;i~l;~;;;~rJ;j;*;~~;~;;;;;~mr:;;;~;;;~;;;~;;m;m~~;;;;~~mm;~;m;m;~~;~~~~;;;~~;~;;~;~~;~~~~m;;~~~;;;@~~;~;~;~j~~;~;~~~~~~;~;;;~~~~;;;;~j~M~~~~~~;;;~~~~~j t~;lm~~~j~~;~~;~j~;~~111ttj~ ::::::::: ~ ;~1~;~~11~;~~~~~tl~1 ~~~i~~~~t~ ......... ~~~~ ~ ~~~~ j ~ j ~~~~~~~j~j~j~j~~~~~~~m~. :~:~:~:~: ~~t~;;;;~;~~~t~t~~;i;~m~~m j;tj;~. t;;;;;~;;;;j;;;;~;~;~;~;;t;;;~;~~ :.:.:.:.: ::::::::: I I I I I I I I I I I I I I November, 1996 \8~