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 DRAFT By Cost Center or Sub-function I GEJI,'ERAL FUND 101 . Public Works IStreet Maintenance 33111 1993 Actual II 1995 Adopted I I I 1994 Actual II 1996 Requested 1992 Actual II 1991 Actual II I t..i.W.~~~iJMiv:!~:~:~:~:~\::~:~::::::\~\t~\~I:~:::~\:\:~:\~~~:~~ I Personal Services 1 10.054 137 836 135 100 136 127 165 383 188 31 1 Suoolies 21 656 26 932 27 943 25 243 35 100 39.700 Other Services and Charnes 12 301 20 101 15 829 17 470 1 13 337 138 515 Capilli] Outlav 5 938 73 137 22 050 62 833 75 000 138 000 Other rmancinl!: Uses: Transfer to Eouinment Replacement fund 33,280 44 153 53 300 Debt Service 38 043 38,043 ~~~!!~~;~~~;~~~~~~!;t~~~~!;!t~!!;;;;;~~~!;~;;;~i~iiiiif:iii;;iiii~iiiiiiiiiiiiiii~i~iiiii;i~iii;i;iiiiiiiiiii~iiiiiiiiiiiiiiiiitiiii;iiiiiiii~iiiiiiiiii ........................... ........ ~~Jii;~iii~tiiiii~i~;~i~;i~i;i;i;i;i;;;i;i~;t ::::::= ~;i;~iiii;;i;;tiiiiit;iiiiii~i:;ii~iiiiiiiiiiiji ......................,.... i~iiiiiitiiiijiit~iiiiiii~iiiiiiitiijiii~ii ~~~~f~~~;~~~~~;t~~~~~~~t~~t;~ttt ~: ~:};:~:~: ~:}i:;: ~: ~;;: ~;j; j:j:;: j:;:f ~:~:;: ;:~: ....... .... : ~: ~ :~:~:;:~ :~: ~: ;:;:;:;: ;:;: ;:;:~: ~:;:;:;:~: ~:~:;:;:; .... .........., TOTAL EXPENDITURES 149,949 258 006 200 922 274 953 471 ,016 595,869 ~;;~;;;;~~;;;;~;~~~~~;;;~;~;~~;~;;~;~~~~~;~~;~~~~;~;;;jl~;~~~~~;~;~~~~~~;~~~~~~;;;;;;~;;;;~j;;~~j~~~~~~~~;;~;~;~;~;~;;;;;j;~~~;~;;;~~~;;;~~~;~t~~~~~t~~f~ j~;~;t;~~~;;~;~;jt;tj;~;~~;tt;~~~~~~~~ ; tt;; ~;;;~ ~;;;;~ ~~~ ;~;~;~~~;;~ ;~~; ;~;t~~~; ~ ~. ~;~; ~~~~ ~j~ ~~ ~ ~;~~i ~~t;~;~ ~~ ~ ~~ ~;:;j~f~~ ~;j;;~; ~ ~:Wi~i~i~ii;i~i;i;i;iii~~~~~~~i;~ji~ti~f~t!~f ~ if i ~ ii i ~ i i ~ii; ~ ~ ~ ~i~ j;!~ i~ ~ iii!i!i! ~!! ~;!;!;i;~ ~i; i .;.;.;.;.;. t~~i;i;!~!i~;~~~;~;!i~i~i~~~~;~t;~;~i!i~i!t ... ... .... .... I I I I I I I I I I I I I ~