1996 Requested General Fund Expenditures by Dept. Request

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I I City of Ramsey 1996 Requested General Fund Budget Une Item Detail By Cost centeDR-AE T I GEI'i"ERAL FUND 101 . General Government I Charter Commission 11141 1991 Actual 1995 Adopted II I 1993 Actual 1996 Requested I Im.lB~~s.mt~~tW\[[[[[[~t:\j:::::::~:::~:::~I~\lt:[\\~\:~~t:1 I Personal Setvices 1 3S 1 47 284 1 80 300 3 12 Suoolies 68 15 Other Setvices and Chal'2es 50 46 101 26 S5 65 Caoital Outlay Other Financinl!: Uses: Transfer to Eauinmenl Replacement fund Debt Service ~i~;:;:~:i~~:;:~:~:i:iii:i~:ii~:~:;:;:;:;:i:i:i~;:;~i:i:;:;:;:i:;:i:;~;:;:;:;:;:;:;:i:~:;:;:;:;~:;:;:~:i:i:;:~:f:;:~:;:;:~:~:;:;:~;:;:i;i:i:!:;:;:i:i:~:;:;:i:;i;: ........................... ~:~:~~#:~:~;i:~:~:i;~:~;i:~:~:i:i:j:~:i:;:j:j:j:: :;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:~:;:;:;:;:;:~:; ;:;:;:;:;:::;:::;:;:;:::;:::;:;:;:::;:;:;:;:;:;:;:;:;: :;::::: ~:~:;:~:~:);:;:;:;:;:~:;:;:;:;:f~:;:~:f;:r ~:;: ~:;: ~:~: ~:; :j:~:~: ~ :;:;: ;:~:;: ~:;: ~: ~:~ :~:;:~: ~:~: ::::::::::::::::::::::::::::::::::::::::;:;:::::;:;::: ... ... .... ........................... :::::::: TOTAL EXPENDITURES 253 193 385 221 3S5 377 ~t~;~~~t:~:~:~:~:~:~:~:;:~:~~~:;:~:~:~:~:~:~~:~:;:;:;:~:~:;:;:#:;:;:~:;:~:~:;:;:;:~:~:~:;:;:;:;:~:;:~:~:~:~:~~:~:~:~:~:~:m:~:~:~:i:~:~:;:~:~:~:~:~:~:~: :::::::::::::::::::::::::::::::;:::::::::::;:::::;:::: ;:1:i:~:~;1:i:~:~;i:~:1:i:~:~:~:~:~;1:i:~:~:1;1~:~:~: ;i :~:~i:i:i: ~:~:~:~;~:~: ~:~;:~:~: ~ :~:~; r ~ :~:~:~:~ :j:~ :~:~:; :~:~:~:~:~:~ :j:;: ;:;: ;:~ :j:~:~:~ :;:~ :~:~:~: ~ .... ~:~:~:;:;{:;:~:;:~:~:~:~:~:~:~:j:~:~:~:~:~:~:;:;:;: ~:f~: ~:~~~:~:;:;:;:;:;:;:~:j:;:~:;:;:;:;:;:;:;:;:;:;:;:;:;: ......................-.... .... ... .... .... I I I I I I I I I I I I I ..l.\