1996 Requested General Fund Expenditures by Dept. Request

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I DRAFT I City of Ramsey 1996 Requested General Fund Budget Line Item Detail By Cost Center or Sub-function I GENERAL FUND 101 - Public Safety IRECAP Sub-functions 2211 - 2280 . 1993 Actual I. Ad1995ed . opt II I 1991 Actual II 1992 ActUal II 1996 Requested I . ;:::;":i.Mi'~1[1@f:l~~~1~1~~~1~1~~1~1~1~~]~1@: I I Personal Setvices 599 ()(j/ 674 640 715.505 775.806 869 653 1 010 846 Sunnlies 34 618 39 028 37 I 13 63.979 53.150 51 145 Other Setvices and Charves 805:37 80 382 75.006 .' 78.158 103 106 107 806 Caoital Outlav 43 663 29.349 49 768 24.137 79 21 1 32 775 Other Financine: Uses: Transfer to Eauioment Reolacement fund 67 991 96 557 106.650 Debt Setvice .' 61.1 12 ~~;;i~i~i~~;iiil~~i;~~i~;;;~~~~;iiii;i;~iii;ii~;;;i;;;~~;;;~;~;~iii;~~~~;~i;~~~;~~~;~;~;~;~;~i~;~;;~~;:;~;;;;~~~~~;~;~;~;;;~~~~~~t;~~~;:~~;;~~;~~~ ~t~~~~;~;~;~;i;~;i~i~i1iiiiiM~iiiii;i;iiiiiii~i ;~ii;iiiii;i;i;~;~iiii~;it;;;;~~i;i~iiitj;~;t .:.:.:. ~;j;jijjiiiiitf:;j;ij;~;;j;;;j;;~t;;t;jjjj;; :;:;~:: ~ji;:;;;;;;;i;i;i;i~i;i;i;;;;;j;i;j;j;j;j~ }:;:: ~ ;i;~;;~~ ~ ~1~;; ;;; ~ ;~;~;~ ~ ~~ ~;~;;~~;~;~ ;~;~~~t ~~~~~ ;~;~;:; i; i~i~~~i ~i~~~ ~;~ ~ ~t ~~ ~~~~ ~~;~~~ ~~~t: .... .... TOTAL EXPENDITURES 757.825 823 399 877.392 1,010 071 1.201.677 1 370.334 ~~;f:;~;~;;;;;~~~~~~~~~;;~~;~~~~;~;~;i;;;~~;;~;;;;;~~;~;~f:f:;~;;f:;;;;;;;;~;;;;;;;;;;;;;~~;~~;;;~~~~~~;:;;;;~~~~;~~;;~~;~~;;~~t~~;;;;;;;;~;;;;;;;;;;;;;;;~;: ........................... : ;~;;;;;;; ;;f:;~~ ;;~f:;;;; ;;~~;~; ~;;;~~~;;;;;~;;;~~ ~;~ ~;~~it~i~i~~;i~i~i~:;i~~;~~i~~~~~;:~i;~t;~~i~i~ !i~~~ ~~i~ii~~~i~~~~i~#~~;~i~~~i~~~~~i; ~~~~~~~ ~ ;~~~~~;;l~; ~ ~~~~;~;~;~ ~~~!; !;~~~~~~!~~~~~~;~~~~ ~ ~ ~~~~l~~~~~;~~~~;~;~ ~~;~;~;~~~~ ~~i~~t~~~i~i} ~:l:~: ;:~:~:;:;:;:~~:;:;:;:~ :~:;:;:;:;:;: ~: ;:~:~: ~:;: .... ... :::::::: .... I I I I I I I I I I I I );\.\