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 Co,t clJ.~s~E! GENERAL FUND 101 . Public Works ISnow and Ice Removal 33121 I 1993 Actual II 1995 Adopted II I 1994 Actual II 1996 Requested 1991 Actual II 1992 Actual II I Jf~ji&B.t.E:~BMM[(i~:::::::::::::::::::::::::::::::\::I::::::::II::~ I Personal Services 44 759 23 134 33.239 34 741 32 774 37367 Suoolies 1 4.724 12 998 1 3 725 16 130 1 8 600 19.200 Other Services and Chames 2 ] 48 2 563 2 820 3 037 8 467 8 500 Capita] Outlav Other Financine. Uses: Transfer to Eouinment Reo1acement fund Debt Service ~~~~~ri;ii!!!~!~i~t!~~~~~;~;~!j!j~j~j~ji;~j!tj!j!~!~!~!~!j!~!~j~j~j;j;j;j~j~;~j~;;jjjtj;~;;;j;;j;;;;;;~;;jt;jjjj;j;~;;j;jj;;;j;;jjj;;;;;jt;;;jjjj~; ........................... ~jjj;;;;;~j;jjj}jjfjjjjjtj;;j;;;;;jjjj;;;;t ;jfij!j!j;j!jij;j!j!j!j;jij;j;j;j;j;j!j;jtij;j;; jtj;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j;jt;j;j j;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j;jjj; j;j j j j j j j;j ~~ ~ ~~ ~~;~~ ~~ ~~~ ~~j~t ~ ~;; ;;;;;~; ~;;; ;~;;; ........................... .:.:.:.: ::::;:::::;::::::::::::;;:;;;:;:::::::::;:::;:::::;::: ... ... .... .... TOTAL EXPENDITURES 61 ,63 1 38,695 49.784 53,908 59 84 I 65 067 ~;;;~;~;1;;;~~~~~;~;~;;~ij~~~;~~;~~;;;~;~;;;~;~;;;~;~;;;~;~;~;~;~;~j~;j;~;;;~;~;~;~;~~~;~;;;;;~;~;~t;~;~~~;~;~~~;;;;;;~~~~j~;;;~;;;;;~;~;~;;;i~~;;;;;;j~;~;i;ij~~~ ........................... t~~~~;~~~~~~~;~;;~~;~t~~t~~;~~~~~~~~~~~;~~~;; t~;~;it~j~ijiji;i~i;~t~;~;~;~~j;t~;~;;;;~~ ~ ~;j j ~;j;; i j;; ;j);~~;;;~~~; ;;;;; ~;;;~;~;;;;r;;;; ;;jj;;;;;;;i;itt;;;;~;;;ti~;;;;;~;~;~;t;;; ; ~ ;;; ;~~;~ ~~~~ ;;;;;; ;;; i t; ;~~; ~;; ~;;;~ ~ ~~ ~~ ;~;;;~;; ;:;:;:;:i:~:;:;:;:~:;:;:~;:;:;:~;:;:;:;:;:;:~:;:;:;: ... ... ;.:.:.:. .... :.;.;.;. I I I I I I I I I I I I I ~\3