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 cDrRAfI 22801 I GENERAL FUND 101 . Public Safety ID.A.R.E. 1993 Actual II 1994 Actual II 1996 Requested I 1995 Adopted II 1991 Actual II 1992 Actual II I l.i&6.i.lf~~mM~iM:I::::[[:[\:~::~~:~~~[~[~[\[[:~:~:~::\~::\:\II~ I Personal Services 5 585 ] 0 438 ] 0.763 Suoolies 3.765 3 000 4.500 Other Services and ChaT2es 73 990 1 1 00 Capital Outlav Other Financinl! Uses: Transfer to Eauioment Replacement fund Debt Service ~~~~~~~~~~~~~~~~~~~~;~~;~;;;;;;~;;;;;;}rt~;;;;;;;;;~~;~;;~;;;;;Jt~;~;;i~i~i~i;;;;;;;i;i~;;~~;;;~iiiii~;;;;;;;;;;;~;;;i~;i;j;;;;;;;j;j;iij;;;;;;;;;r ;tt;i;~ij;ttttttt;jtf :.:.:.: tj;j;j;j;j;tj;j;j;jijijij;j;ifij;j;jijijij;j; ........................... itj;j;j;j;j;j;j;jf;j;j;j;j;jitj;j;j;j;j;j;j;i tit;j;j;j;i;jijijij;tj;jijijijitjitt tj:tjjjjjjjj;jtjjjjjjjjjjj;jjjjjjjjjjjjjjj~jj ...'.... :;:;:::;:::::::;:;:;:::;:;:;:::::::::::::::::::::::::: .... .... .... ... ..................'................................... TOTAL EXPENDITURES 9,423 1 4,428 16,363 ~~~~~I~~~~~~~~~~~~~~~~~~l~~~?~~~~~t~~~~~!~~~~~~~~~!~~ri)}~~~~~~t~~~~~~~!~!~~~~~!~~~~~~~~~~~~~~~~~!~~~~~!~~~~~~~~~~i!~!~~~~~~~i~!~!~~~i~i !~fI~1;~~~~1~~~i~i~tf~~~~~~!!!~!~~t~~~! :t~t~~~i!~t!iiI~~~~~~~;~!;~;i!iit~~~f ........................... ~ i!~!~!~!~! i ~~ii! i~~i~!~it~ ~ ~~~ i ~ i~i~ it~~;;~;!; i :;:~:;:~:i:i;!:i:~:f~:i:~:~:~:~:~:i:f!:~:i:~:~:~ ~it!!ii~i!iiit~~~~tii~i~~~~rt~~t~iii ::::::;: ... :;:;:;:~:~ :~: ~:!:;: !:r~:;:!: i:~:~:~:~:i :~: i:i:~:;: ~ .... .... ........................... .... I I I I I I I I I I I I I \'l~