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 ID.A.R.E. fl9931 fl9941 I1995l ~~~ I 2801 I I~~r~~~$.~~~~~~~~~~~~~~~~~~~~~~~:t~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~f~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~1 I Personal Services - 5,585 9,393 2 1 ,0 1 6 2 1,436 Supplies - 3,765 1,733 9,000 5,450 Other Services and Charges - 73 347 1 , 1 75 2,725 Capital Outlay - - - - - Other Financing Uses: Transfer to Equipment Replacement fund - - - - - Debt Service - - - - - ~~~~l~~~l~ij~~iji~ijij~j~j~~jji~jjj?jjjjjjjjjjliiil~ijjjj~1i~iiijiijfjjj1iiijjijjj~j~j~j~jj~~~1jjf:jjjjjjj~jjjjjjjjljjjjj1jj1jjjjjjjjj1jjjjjjj~1j~mjj~lj1jjjjjjj1jj;;j;j1j;;;11j;jjj;j;j ;jjjj11jjjjjj1jjjjjjjjjjjjjJ;;;1j~1 :;:;:;:;; Jjjjjj;j1jjjjjjjjjjjjj;jjjjjl~ ;:;;;:;:; tj~jjj~jjtjjjjjjjjj;j~jjj~f :;:;:j:;; ;j1j;j;j;j;jjtttfj;jtK tt jjj~jjjjjjjjjjjjjjjjjjjjjjjjj~jjjjjjj TOTAL EXPENDITURES - 9,423 1 1,473 3 1, 191 29,61 1 ~~~;j~;jjjj~jr:;j~~;~jj;j;~;~~;;;;j~;;j~;;j;j;j;jjjm1j~;;j;;;;~~f;;mj;j;j~jf;j;;~~;~;~;~;~;~;~j~1~;~;~~~~~;~~~t1~1~~~I;~1~1~1~;~;~;~1~1~1~1~1~1~;~;~j~~tj~j~j~;~~~j~1~j~j~~~j;j~j;j~; ~r;;;1j~j~;t~~~j;j~j~j~;~~~~;W ~~;~;~~;; :~jt~~~m~~~j;j;j1;~ft;;j~~;j ~;;;~;~;~ 1~tj~~~;1;~m~jtt~;~;m;;~r j;~m~;~ ;m~~t~ijt;~;~~~~tj;~;~;~~;: ;~i~t; ;~;;~ ~~;1~1~~~~~~~~m;1~;m;t1~;~j I I I I I I I I I I I I I I November, 1996 \q~