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<br />~R F""""' <br />~ \',l' ~ <br />~J ~ity of amsey <br /> <br />I <br /> <br />1996 Requested General Fund Budget <br /> <br />Line Item Detail <br /> <br />By Cost Center or Sub-function <br /> <br />I <br /> <br />GEI'o'ERAL FUND 101- Public Safety <br /> <br />ITraffic Engineering <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br />II <br /> <br />22601 <br />1996 I I <br />Requested <br />I <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />Donations: <br /> <br />43491 I Donations - Civic Or"anizations <br />43496 IRamsev Lions Senior Proe:ram <br />Total Donations <br />Total Servlccs and Chare:cs 7716 7642 7362 8.715 14345 8375 <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br />I <br /> <br />I <br /> <br />ICAPITAV:ottrtAy\tt'i::::::::::::::::::::::'i::;:;/:;:::::::t::::::::::::;:::;:;:::::::1 <br /> <br />45510 Land <br />45520 Buildin"s and Structures <br />45530 Imorovements Other Than B1dl!s 175 1l 185 <br />45540 Heavv Machinery <br />45550 Motor Vehicles <br />45560 Furniture and Fixtures <br />45570 Office EauipmentlFumishin"s <br />45580 Other EQuioment <br />45585 Comouter Hardware/Software <br />.............. ........ . . ..... . . . . . . . . . . . ............. . . .... ... ............. ........ .... ...... .. ..... ............ .. .... .................................................. <br />Total Canltal Outlav 175 11 185 <br /> <br />I <br /> <br />I <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br /> <br />....................... . <br /> <br />24 733 <br /> <br /> <br />I <br /> <br />I I <br />I <br /> <br />1:1 <br /> <br />Ij <br /> <br />7028 <br /> <br />702~1 <br /> <br />147720 <br /> <br />1000rating Transfers <br />Debt SelVice <br /> <br />EI <br /> <br />t1t~~~~~~~?t~~~~t?~\~f~~ <br /> <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />\la? <br /> <br />I <br />