1996 Requested General Fund Expenditures by Dept. Request

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I DRAFT I City of Ramsey 1996 Requested General Fund Budget Line Item Detail By Cost Center or Sub-function I GE!'.'ERAL FUND 101- Public Safety IAnlmal Control 22701 1993 Actual II 1995 Adopted II 1994 Actual II 1996 Requested 1991 Actual II 1992 Actual II I I l.mmBjl~~~EMMii~~1:1:1:I1~1~:\1:1::l\:I\~\~\::::::~~~I::1\\:1 I I I Personal Services Supplies Other Services and Charges 8 644 9 788 7 429 8 407 9 300 9 500 Capital Outlav Other Financinl! Uses: Transfer to Eauinment Replacement fund Debt Service :~~~~~~~~;~~;;~~~~~~~;~~t~~~~~;~~~~~~~~~~t~?;~~~~~~~;~~~tt~~~~~~~;~~~~t~~~~~~~~~~~{~~~~~~~~~~~~~~~~~~~;~~~~i~~i~~~~~;~;~~~~~~~ii~~~:~;~ii~~:~i~~ ~{i~iii~iiii~~:~~iii~iji@iiii~;!?ttt ........................... ..................... ..... \~~~~!~t!~!!!!!tt!!!!!!!!!!!!!i~~tt! i!!itjt?~i!;ij~{!ii!i!i!i!!!~!;iitiii! :::::;:; ~~i~i~iii~ji!!i!ji!!jjijijjjij~~ttjij~ti~iij~ }~:;:;:f~:;:~:i:~:i:!:i:!:!{:~:~:~:~:~:~:~:~: .........................................._..~....... ...................................................... ... .... .:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:-:.:.:.: .... .... TOTAL EXPENDITURES 8 644 9 788 7 429 8,407 9 300 9,500 ~~fr~~~~~~~~~~~~~~~t~~~~t~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~;;;;~~~~~~~tt~~~;~~~~~~~;t~:;;~;~~~~t~~;~t~~~;~~~~;~~~~;~;;;;;~~~~~~~;i~~;; ........................... ........................... ~:;:~:~:~:;:;:~:~:;:~i:i:~:~:~:~:~:~:f~:~:f~:~: ~~~t~~~~~~~~~;~~~~t;~~r~;~~~t;~;~~i~i~i~;; ~~~~t;i~i~t~~i~i~f~~~iiiti~~tii~i~i~~~~~~ :~:i:~:i.~:f:i:~:~:~:~:~:~:~:i:i:!:!:!;~:~:~:i:i:f~ ~:;:~:~:~:~:;:~:~:~:;:f~:~:~:;:~:~;:;:~:~:f} ..............-....................................... ....................................................... '" ...................................................... ... .... .... .... ........................... ........................... ........................... I I I I I I I I I I I \n.t