1996 Requested General Fund Expenditures by Dept. Request

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I I City of Ramsey 1996 Requested General Fund Budget Line Item Detail Di{i~F'I By Cost Center or Sub-function I GENERAL FUND 101 . Public Safety IBuildine Inspection 22401 1995 Adopted II 1992 Actual II 1993 Actual II 1994 Actual II 1996 Requested I 1991 Actual II I Im..~1~giiMitiM:1::1:f:\~~I:::::f\::t::::t:f1:~\fl I Personal Services 50.427 62.44 1 72-245 73 445 77 482 79 474 Sum>lies 2.246 2 969 2.356 4 688 2 450 3 880 Other Services and Charnes 4 842 3.088 2 671 4 782 6 400 7 732 Caoital Outlav 4 15 Other Financinl! Uses: Transfer to Eauioment Replacement fund 80 1 31 1 50 Debt Service ~~~tti~~~tttt??~~Ii~~~~~~~~~iiiiii~~~~~~~~t~~ttrii;~~~i~~~i~~~~iii~tf~;;;~iiii~~~~;;;;;;i~itii~tfi;ii?!~t ;;;t;;;;I~;;1;;;;i;;;;i;iji;;;jjjijjjjjjj;tjj ........................... i;;;;j;;;;Wilij!j;j!jijijij;j;;;j;j;j!j;j;jijij ;ijijijiijjjiijjjj@jjjj~ijijjjjtjijijijjjitji j;tiij;jij;j;jitiijijijijijijijijijittiiji ::;:;:::;:;:::;:;:;:;:;:;:;:;:;:::::;:;:;:;:;:::::;:;: .. ~: ;:;:;:;:;:~:~: i:;:; :;:~:~:~:~: ~: ~:~:i:;: ~:~:~:~:~: i: ... .... .... .... ...................................................... TOTAL EXPENDITURES 5751 5 68 498 77.272 83,41 0 86 463 9 1.236 ~};~~~i~~~i~~~~~~~~~i~;~~~i~~~~~~~~~~~;~~~~~;~~;~;~~;;;;;;~~t~~t~;~~t~~~~;~~~~~~;;;;~~~~;~~;~;;;i~~;~~~;t;~;~~~~t;~;~;~;i~i~~~;~~~~~W;;@;~~; ........................... :it~~~~~i~~~~~~~~~~~~~~t~i:t~~~~t~t~ ............ .............. ::::::;:::::::::::::::::;:::::;::::::::::::::::;i::::: t~~tt~~~r~ttt~~;~;~;~;~;;;~;~i~;; ;:;;;:;:;;;;;::::::::::::::;:::::::::::::::::::::;;::: }i:~:~:!:~:~:~:~{:~:;:;:;:~:~:~:~:~:;:;:;:~f:!:;: :~:~:! :~:~: ~:i :~:~:~:~:~ :;:~: ~ :~:~:; =; =i: i:f;=i= i = ~ ........................... ... ... .... .;.:.:.:.:.:.:.;.;.:.:.:.;.:.:.:.:.:.;.:.:.;.:.;.;.;.: .... .... ...................................................... . . . . . . . . . . . . . . . . . . . . . . . . . . . I I I I I I I I I I I I I \0.'\