1996 Requested General Fund Expenditures by Dept. Request

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D~ ~DA1"""T ~ ,.,... Ii ~"", r, I~. City of Ramsey 1996 Requested General Fund Budget Detail of Line Items IrouCtia~R()T:ECjjO:i'{;::;tttt::::t::t::ttf:::::::::::::::~;::;t::t:::::~~:~::t::::::t:~~~~~:~:t:::::::?t:::tttH 1995 Adopted II Re~~ed II II 1992 Actual II 1994 Actual 1993 Actual mm. 43405 OffIce and Data Processing Equipment mM Selectric 159 101 60 50 mM Wheelwriter 2 50 50 Xerox Copy Machine 1,183 834 1 ,240 400 MDT's 1,012 900 1.100 865 1 ,342 1.947 2,250 1.600 nn. 43413 OffIce Equipment CJDN connection charges. o 3,240 4,920 510 00. 43415 Other Equipment MDT quarterly charges. 1,440 720 290 o pp. 43451 Dues MCP A - MN Chief - Local MCPOA MGIA Anolca County Chiefs Association MPRS OIlterN ehicle Theft Association 90 100 100 100 25 25 25 50 0 0 15 15 10 20 20 20 200 220 300 300 25 25 25 335 350 365 485 510 qq. 43471 Books and Pamphlets MN Statutes and other publications. 187 206 209 250 250 rr. 45550 Motor Vehicles. Capital Outlay New Squads (4 - 1995: 1 - 1996) 68,868 19,500 Radar Unit 2,343 3.000 14.644 33.579 0 71,211 22.500 45570 OffIce Equipment mM Wheelwriter Typewriter 0 0 0 0 800 45580 Other Equipment. Capital Outlay 35 mm Cameras 500 0 0 1,525 1,815 500 0 ss. 47720 Transfer to Other Funds NET FUNDING REQUIRED Transfer to Equipment Replacement Fund Current Year Depreciation 0 15,140 45,156 Current Year Additions 0 30,016 8,344 0 0 24,710 45,156 53,500 tt. Debt Service OffIce Equipment Debt Payment - Police Facility 0 0 0 0 61,112 \ :s.o I I I I I I 4.920 I 1.440 I I I I I I I I I I I I