General Fund Budget for Fiscal Year 1997

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I I I I I I I I I I I I I I I I I I I City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function GENERAL FUND 101 - Public Works ISnow and Ice Removal 3121 I I 1995 I Actual 1993 Actual II 1994 Actual ._Eii_iM\iiittiiii\\\\\iiiti:iiiiiiiiiii:::tiitti\\I\\II:ii:it\::itIIIIifJ Personal Services 33,239 34,741 29 602 37 367 36,27 I Supplies 13 725 1 6 130 14,333 19 200 21,700 Other Services and Charges 2,820 3,037 3 124 8,500 9,600 Capital Outlay - - - - - Other Financing Uses: - - - - - Transfer to Eauipment Replacement fund - - - - - Debt Service - - - - - ;~~;;~~~;~;~;;;;;;;;;~~~~;~~~~;;;~;~~;~1i~;;;;~~~~~;~;~~;;~;1;;!~;~;;;~;~~;;;~~~;;;;;~~;~;;;;;;;;;~;;;~~;~;;;;;~~;~;~f:;;;;;;;;;;;;1;;;;;;;;;;;;;;~;;;;;;;;;;;;;~~;;;~;;;;;;;;;;~;;t;;;;;;;;~;;;;;;;;;;;;;;;;;;;;;; ;;;~;;t;;;;;t;;;;;;;;;;;;;;;;;;;;m ........... ;;;;~; ;;;;i;;;; ;;;;;~;;;;;;;1;~; ~ ;~; ~;~;~; .......... ; ~;~~f ~~~; ~;;~~~~~~;~; ~;~~;~;;~;~;;;;; ~;~;m;;; ~;;~;i~;;~;;;;;;;;;;j;;~;;;;;;;;;;;;;;m :::::::::: ;; ;;;;;;;;;~;;; ;~; ~ ;~;;; f;;;;;;; ;;;;~;~;~; ::::::::::: TOTAL EXPENDITURES 49,784 53,908 47,059 65,067 67,57 1 :~~;;~;;~~~;~;~;;~~;~~;~;~~~~;~;;;~;;;;;;~~:;;;~;~;;:~~~;~~;;~;~;;;;;~;~;~;~;;;;;;~~;;;;;t;~;~;;;;;;;;;~;~;~;~;~~~;~;~~~;~;~;~~~~~;;;~;~~~;;~;;;;~;;;~;;l;l;;;;~~;~;~;;;;;~~~;~~;;;;~~;~;~;;f:;~~;;~~;~~~~;~~~;~;~;; ~~t;;;;~;t1~;~;~;;;;;;~;;1;;;;;;;;; ~l~;~;; ;~;;;;;~;;;il~;i1~~;;:;;~;~;;:;;~;~;~ i~~~:i;i; f;~f~~~~~i;ii~;~;~itff;f~~i~~~~~iii iif~fff~~ :iliii1fff~f~f~ii i;f~:~f~f~~~ ii i~~if~ff i iiii!~!f~~ ~~f~ ~~i~~i!ii!i!~~i~~~ ii~~iiii~~ii~if;~; November, 1996 d.~