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 I Police Protection 22111 I 1994 ActUal II 1995 Adopted II 1996 Requested 1991 Actual II 1992 Actual II 1993 Actual II I I l.kWfii.~:~b.MMxiV:::::~I[t:::~:~:I:[:[:::t:~~~[I:[:j[j~:::~ I Personal Services 522 908 581 792 603.590 655.352 726.972 860.890 Suoolies 24 673 23.595 24 450 28 958 24 800 30.300 Other Setvices and Chal1!es 24 866 25.517 29 653 28 690 34 474 40.065 Caoital Outlav 2 323 14 790 47 705 3 532 71.71 1 23 300 Other Financing Uses: Transfer to Eouioment Reolacement fund 24 710 45 156 53 500 Debt Setvice 61,1 12 ~~~tttt~~~~~~~~tt~~~~~;~~~~~~~~~}t~t~~~~;~;~~~~~~~~~~;;;~~~~~;ilf~~~~~;~;~~~;;;jttt~;~~;;;~;;~~;~;;;~~~;;~~~;;;j~;;;j;;;jj~~~ ~tj~~;~t;~;~;;t~~t?~~~~;j~;j~~I;;;;j ::::~:: t;~~~;~;~~~~t~;j~j;;l;~~;t;~~rt;j; ... ;;;;;;;;fj;jj~f;;r;jjjjj;~;~;;f~;;;;;;;;; :::::::: ~Wt;~;;;;;;;;;;;~I;j;;;;;;~j;j~;jjj~j;;t .... ;;;;;;jj;~;jjjjj;;;;;{jjjjij;;;jjjjjjjjjjjj~{~ .... ~{i~i~~W~i~1~i~i~i~i~itli~i;i~i~i~i;i1i TOTAL EXPENDITIJRES 574 770 645 694 705 398 741,242 903,1 13 1 .069.167 ~~~~~~~~i~i~i~~;~;~~~~~~i~~~;t~i;i;i~~t~i~~;~;~;i~i~i~i~i;i~~i~~;i;;;1;i~i~~~~~i;ti~i~~~i~i~~~i~~~i~~~i;i;i~~~ii~iiM;;;iii;;#iii;~i;;~;~ii~;~i~i~~ti ;iii;ii~i~i~~~;i;iiitiit~iiiii~~~iii~iiii~i~ii ........................... ....... ~~; ~~~;~ ~ ;j~i~ i~;;~~~ ~ ~~it j~ji~ r~~ ~j~~;~~~~ ~~ ~;~ ~~~ ~ ~ ~t ~~ ~ ~ ~ ~~;;;; ~;~ ~f~ ~ ~ ~~; ~;~;~ ~~~~t~~ ~ .......................... .......................... :: i: i:~: ~ :i=i:i: i = i; i:~: ~:i ~~~:i:~: ~:~:~:~ :~:i:~:~: .:.:.:. :::::;:;:::::;;::::::::::;:;:::::::;;::;:::;:::::::; ~: ~ :~:~: ~:~ :~:~:~~:j:~:;: ~; ~:;:~:~; ~: ~ :;:;:;: ~:~:~: ........ ..' .... .......................... .... I I I I I I I I I I I I \~'l