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 By Cost Ql~o~t!~n I GE!'.'ERAL FUND 101 . Public Safety ITraffic Eneineerine 22601 1993 Actual II 1994 Actual II 1995 Adopted II Re~:~~ed 1992 Actual II I 1991 Actual II I l.i&ijj.i:~tlMMi~:::::::::I:~:~:):::::::::t)I:):::::::::::):i~ I Personal Services 2 769 2 773 2 441 4 489 3 974 4 I 52 Supplies 4 83 1 3 133 397 4 565 5.500 7 000 Other Services and Charees 7 7 1 6 7 642 7 362 8 715 14 345 8 375 Capital Outlay 175 1 1 1 8S Other Financinl! Uses: Transfer to EQuioment Reolacement fund 702 702 Debt Service ~~~~~~~~~~~;~~f~tt;~~~~~~~~;~~~~~i;ijj~;~;;t;~~;;;j;t;;;;;;;;;;~;~~;~;~;;;;;;~;;;;~~;;;;it;;;i;;;;;i;i;~;;;;i;;;;;i;i~i;;;i;i;i;i;;;i;i;}~;i~; ........................... \i~~~i~ii~~ir;;~i~i~iiiii;iii;i;i~~;iiiii;i;i} }~fiiiii?;~;i~JIi;~if~ti/ .:.:.:.: t;;;~~;i~I~i;i;ijii;;iiiji;iii;i;i;i;ti;} iiiiiii;i;iftijitiitiii;iiitriiiiiii ........................... i:;:i:i:i:i:;:i:i:i:i:i:i:~i:i:i:~:~:i:~:~:;:~:;:} .... ..- .... .... ~: ~:~:~:~: j:~:~:~:~:~:~: ~:~:~:~:~:~:~:~: ~:~:~:~:~:~: ~: TOTAL EXPENDITURES 1 5 49 1 24 733 10 200 I 8,471 24 521 1 9 527 ~~~;i;i;i~~~;~~;iii;~;~;i;i~ti;fj~~~i~it;~;~;;;;;~~~;i;~;i;~j~;;;;;~;i;i~i~i~j;j~;;~;;;~;~~~ii;;t~;;;;~~~~~;~;1;i;i~i~i~~~~;~~~;i;i~i~i~t~~;;i~i;j~~~~ ~~~~~;;;;~;~;~~i~i~~i~~ij~~~tt;~;~;~~~~t~;i;~ .:.:.:.:.;.;.:.:.;.:.:.:.;.;.:.:.;.;...:.:.:.:.;.;.:.: :::::::1:::::::::::::::::::::;:::::::::::::::::::::::: ~t~~j~i~iti~~~~;~;i~~;~ti~;;;~iijij~t~iiji .:.:.:.:.;.:.:.:.;.:.:.:.:.;.;.;.;.;.;.;.;.:.:.;.:.;.; ;::::::: tjijtt;jjj~;i;~;~;ii;i~jii;;iiiittiii;i ... ::::::::::::::;::::::::::::::::::::::::::::::::::::::: ... ...................................................... .... ....... ::::::::;:::::::::::::;:::;:::::::::;:;:;::::::::::::: I I I I I I I I I I I I I \(0"3