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 centO R'AF T I GENERAL FUND 101- Public Works IRECAP Sub-functions 3301-3312 1994 Actual II 1995 Adopted II 1996 Requested 1993 Actual II I 1991 Actual II 1992 Actual II I 1.i&~i.~:ifiMM[i!i!i!!!!i!iii!M!!!i!I:!!!!!~i!i!i!!!!!i]I I Personal Services 242.562 254 924 262.31 8 236 995 260 619 288.067 SutlDlies 40.638 42 901 44 716 43.708 56 180 61 450 Other Services and Charoes 28 739 52 210 22 843 129 676 165 955 171 197 Caoital Outlay 6 733 73 137 22 284 63.041 79 500 138.000 Other Financinl! Uses: Transfer to Eouipment Replacement fund 37 ODS 48 421 57.800 Debt Service 38 043 38,043 ~;;~;~~~~;~~~~~;~;~;{;~~~!}~~~;i;i;i;!;~;i;i~~~i;~~i;t;!~iii;;;i~~i~i;!;i~~i;!;~~~iiii~~t;iiiii~iiii~i~iiiiiiiiii!j!jf~~!~ijijti;ijijij!~jjij j~!~j~j~j;j~j~jjj}jj~jjj~tjj~jjjjjttirj ~;~~jjj;i;jjjjijjjjjijjjjiiijjjjjjjiiiiiiti~jjjjjj ;:::::: ;j;j;j;j;jiti;jij;jij;j;jfij;j;j;jiiij;jtijij jjjtjiijjjjjjiiiijijjjjjii~jjijjiiiiiijiiiiiiii{ i iii~ii i i ij iif j jiji ji; j~~ ~~~~~i~~t ~~; ~;~; ~ ~ ~ ~ ~ ~ ~ ~~t~~~~~~;~~~~~~;;~ttt~~~~~~j~~~~~~~~~~~~~ .... .... .... .... TOTAL EXPENDITURES 31 8 672 423.172 352 161 510 425 648,718 754.557 ~~rf~~~~~;~~~~i~~~i~i~~~~~~~~~~~i~;;~;!i;;i;~~~~~f~t;;fi;i~~f~;f;f;~;;;i!;~~ii~ii~;~;~;~;~ifi~~~;;;~i~iii~~iiitf~~;~i~;~;~~~~i~~~~~~;~~~ii~r!! ~~~;~t~~~~~~~;~;~~~~i~i!i1~~~~~~~t~~t? ... . ~I ~ ~ ~ ~ ~ t~~~~ii~~~~! ~ ii ~~~;~~~~~~~i~~;~~~~~i~;; ~ ... ~;;;;;~~~i~~i~~~~~~~f ~~~~~~f~ ~ ~~~~~~~~ ~ ~~~t~~ :::::::: ~ ~ ~ ~~~ ~ ~~~~~~ ~ ~~ ~ ~ ~~~~ ~ ~~~~~~;;~~~~~ ~ ~~t~~~ ~~ ~~~;~; .... ~ ~t~;~i~t;;;;;~~;;~; 1;;; ~;~ ~ ~~ ~~;j~ij~;;;;t ~~ .... ~~j~t~~;~~~~jt~~~~~;;@~;~~@~~~~~~~;;t~~ I I I I I I I I I I I I I \8'1