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<br />I <br /> <br />[)RAFT <br /> <br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Line Item Detail <br /> <br />By Cost Center or Sub-function <br /> <br />I GENERAL FUND 101 . Public Safety <br /> <br />IAre Protection <br /> <br />22201 <br /> <br />I <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1996 <br />Requested <br /> <br />1995 <br />Adopted <br /> <br />I I <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />I <br /> <br />I <br /> <br />l.kjj.iiiimMli~~:::~:~:~:~l:~:~:t~:i::::::::~:~:~:~:::::::::~:~:~:~ <br /> <br />I <br /> <br />Personal Services 22 878 Z7 634 37229 36 935 50 787 55 567 <br />Supplies 2 864 8.405 9 006 20 279 15 900 3 700 <br />Other Services and Cha1'l!es 27224 27 81 I 21 684 20 797 30 325 33 I 10 <br />Capital Outlav 41 165 3.374 2 063 20 190 7500 9 475 <br />Other Financinl! Uses: <br />Transfer to Eouioment Reolacement fund 25 287 33 356 35 000 <br />Debt Service <br />~tt~~;~~~~~~;~i~iii~i1~;i;~;i~i;i~i;i~;;i;i;;;;;i;i;i;i;i;i;i;~i;it~iii;~;;;ii;t;i;;;;;j;;;;;i;ii;;;i;;t;;;i;j;j;i;j;j;j;j;jij;j;jiiijij;j;iijijif j;jiiiiijijittiiii?jitttfiijijiii .................-......... iliiiii;iti;;;ijijijijijitiij;ifiji?iii iiiiiiij;i;i;iiiiiiiij;j;jijii;iijitiijij;j;j;jijij j;j;j;jijijijiitij;j;j;j;j;j;jij;jijijijijiti;;; ;:m:;:;:; ii;iit;ii;im;iii;m;i;i1i1iiiiijjjjjii~ii;ii~iii <br /> ........................... <br /> ........................... <br />... ::::::;:::::::::;:;:;:::;:::::::;:;:;:;:;:;:;:::;:;:;:. ... .... .... <br />TOTAL EXPENDITURES 94 131 67 224 69 982 123 488 137.868 136 852 <br />~iiiij;t1iii;iijj;j;~;1;;;;~iiiij;;i~iij;jiiijjji~~ii~~jii;~iiii;;iii~iitttji;;;i;;;iif~;iij~;j;iii;i;iiiiii~iii~iiiii;i~;i;i;iiiiiijjijjjijiijii~ijii ...........-............... :iiiiiijj;iiiiiiiijjji;i~;j;tiitjj~i~i~iiijjjiii ijijijiiijijijijij;jijiiijijijijijijiWjijijiiiit iiiiittiiiiiitiiji~~iiii;iii;iii;iiiitiii ....... ........................... :::::::;;::;:;:::;:;:;:;:::;;;;;:;:;:;:::::::::::;:::; <br />...................................................... ...................................................... <br />;:::;:::::::;:::;:;:::::;:;:;:;:::::::;:;:;:;:;:;:;:;: .... .... ;.:.;.;.:.;.:.;.:.:.:.:.;.;.;.:.:.:.:.:.:.:.:.:.:.:.;. ...... <br />... ... ...................................................... ...................................................... <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />\~'l <br />