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 Af' ~ ~ " ~ By Cost centeJ:)J(-f . I I GENERAL FUND 101 . Public Safety IClvll Defense 22501 1995 Adopted II 1993 Actual II 1992 Actual II 1994 Actual II 1996 Requested I 1991 Actual II I ImmmHJj}~:ifiMMiV::::I~I:ili:~:~:~I:~:~:I~:::~I~~:::::~::~~:1 I I Personal Setvices 2S Supplies 4 926 904 1.724 1 500 1.765 Other Setvices and Cha1'l!es 7 245 6 536 62fJ7 6 694 7272 7 924 Capital Outlav Other Financin~ Uses: Transfer to Eauioment Replacement fund 17 212 17,21 2 1 8 000 Debt Setvice ~~~?~~~~~~~~;~~~f:~~~~~~~~~~~~~~;jjjj~~~;~;j;jjjj~~;~jt?;jjjjj;jjjjj~jjj;jj~;;t?jjjjjjjjjj;;;;;jjjjjjjjjt;j;jjj;jjjjjt;jj~ji;jjjjjjit;jjjt ;:T" ttjjjjjjjjjjj!jjjj~jjjiftjijijjj~jjj} ~jjjj~~jjjjjjjjjjjjjjjjjjj!jj#ij~jjjjjfiiijijjjj;i ijijijij;jijJijijij;j;itijijijijijijijiji;iti ........................... ~iiiiiiijjjjjjiititjjjjjijijjjjjjjjjjjjjjjiiijij '" .... .... .... i:i:i:j:j:j:j:r:i:i:i:j:j:j:j:i:~:~:~:~:~:~:~:~:~:~: .... ... TOTAL EXPENDITURES 7 274 7 462 7 1 1 1 25,630 25 984 27,689 }it:i:i,i,i,i:::',}itt:')i:'t,i,}:,:,::t,:,:,:",:",:"'}:':"::::i:::",:::,:::::,:::ttt,:,:,:,i::::,:,i,:,',',i:',i::,:,tttt,}:::,:,::::}':',}:::::,:tl:::::: ;~~~~~~~~;~~~~~~~t~t;~;~~~~~~~~;t;;~~~~~~;;;; ~ ~ ~;~~; ~;;~;;;; ~~~;;; ~ ~ ~ ~ ~~;~~~ ~ ~~ ;~;; ~;~ ~ ~ t~t~ ........................... ........................... ~~~~~~~~~~~{~~~~~;~~~~~~~~it~~~~~i~~~~~~~~~;;~~~ : ~: ~:~:~ :j:~: ~:;: ~ :;: ~ :~:~:~:~: ~:~: ~: ~: ;:;: ~:~ :~:~:~: ~ ...................................................... ........................... .... .... .... ...............'...................................... .... ...............,..,........ ....................,...... I I I I I I I I I I I I \~5