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 ceDRuAJ;oJ I GENERAL FUND 101. Public Works IEnglneerlng 33011 1994 Actual II 1995 Adopted I 1993 Actual II 1992 Actual II 1991 Actual II I 1.l$fiitij}t:~gi&i&ilY:::::::::::~:::~:~:::::~:~:::::::::::::[[[[::::::[1:~:1 I Personal Setvices I 87 749 93 954 93 979 66 1 27 62 462 62 389 Supplies 4 258 2.971 3.048 2 335 2 480 2.550 Other Services and Cha...,es I 4 290 29 546 4 194 1 09 1 69 44 15 1 24.1 82 Capital Oullav 795 234 208 4 500 Other Financinl! Uses: Transfer to Eauipment Reolacement fund 3 725 4 268 4 500 Debt Service ~~~~;~~!~j~~~~~~~~jj~jjj~jjj~jjj~jjj~j~~jjjjj~jjjjjjjjjjjjjttjjjjjjjjjjjjjjjjjj~jjjjjjjj;~j;jjjjjjjjjjjjjtjjjjjjjtjjjjjj~jjjjjjjjjjjjjjjjj;jjjjjjj;;jjj;; j~jjjjjjjjjjtjjjjjjjtjjjjjjjjjjjjjtjjjjjjjjjj ~jjtjjjjjjjjjjrjjjtjjtjjjjjjjjjjjtjjf jjfj;j;l;j;jjjjj;jfijjjjjittjjjiti ::::;::: ;tj;j;j;j;jtitj;j;ttjitttjjj;j .mr tttj;j;j!jitj;j;j;j;j;j;j;j{;j;j;tj! .... ... ,... .... TOTAL EXPENDITURES 1 07 ,092 f26,47 1 101 ,455 1 8 1 ,564 1 17,86 I 93,621 ~~j~jjjjjjjjj~;;;~;~~~it;~~~~~~~~i~;~;~~~~~~~~~~~~~~~~~i~~~~~~~~~~~~~;~~~~~~~~;~;~;i~~;~;~~~1~~~~~;~~i~i~i;;;~~~;~;~;~;~;~;;~;~;~;~;~~;~;~;;~~~iii;it~~t~~~~ ::::;::::::::::::::::::::::::::::::::::::::::::;;:::;: ~~~~;;~~~~~~~~;;~~~~;~~~~;~;;~~~t;;;~;;~~~~~;;;~t ~;~;~;~~~tw;;;;;~~~;;;~~j~m~t;;~~~~~~~~~~;~ ~~~~~ttt~~~~~~~~~t~~;~;~~;~~~;~~~~;~;;;~~ :::::::I:::::::::::::::t::::::::::::::::t:::::::::::::l~:::::~ ~;;~~;~t~~~tt~~~~;i~~~;;;;;;t;~~~;;;;~~~~~ ...................................................... ... ... .... I I I I I I I I I I I I I \q~