1996 Requested General Fund Expenditures by Dept. Request

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I DRAFT I City of Ramsey 1996 Requested General Fund Budget Une Item Detail By Cost Center or Sub-Function I GENERAL FUND 101 . General Government I Assesslne 11551 I 1993 Actual 1995 Adopted 1991 Actual I lm:lmlmti\~tlMxtN:]!~!~!~!!!~!\!~!\!\!\)\)))f:!]II!\!\!:::::)\:~!I I Personal Services 46 576 28 548 SUDDlies 8 17 1 65 Other Services and Chames 2 1 15 1 478 38.203 42 865 46 800 53 61 3 Capital Outlav Other Financin2 Uses: Transfer to F-Quiornent Renlacement fund Debt Service :~:~:;:~:~:~:~:~:~:;:~:~:;t:~:;:;:;:~:~:\:;:;:\:;:~:;:;:;:;:;:;:~;:;:;:;:;:~:~:;:~:~:;:;:;:;:;:~:~:;:;:~:~:~:;:;:;:;:\:;:~:;:;:;:;:;:~:;:~:;:;:;:;:~:~:\:;:t~: ~:~:;:};:;:;:;:;:;:;:;:;:;:~%;:~:;:~:;:;:~:;:~: ... }~:;:;:;:;:~:~:~:;:;:;:;:;:;:;:~:~:~:\:;:;:;:;:}. .... : ~:~:~:\:~:\ :;:;: ~:;:~ ~:~:~:~:~: ~:;: ;:~~:;: ;:;:;:;:; :::::::. : ;~:~:~:;: ~:~:~:~: ~:~ :~:~:~:~ :;:~:~:~:~:~:~:~: ~:~:~:; .... ~:~:~:~:~:~:~:;:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~: .... :.:~:~:;:~:~:~:~{:~:~:~:~:~:~:~:~:~:~:~{:~{:}~: TOTAL EXPENDITURES 49508 30 19 1 38 203 42 865 46 800 53 6 13 t:~ti(~:~:~:~ti~~~~~~~~~:~ii;~i~~~:~:~i;:;:~:~:~i~:~:~:~:~?f~~i~~t~:~:~:~:~:~~;:i:;:~:~:~:~:~:~:~:~:~:~:~:~:~~i:;:;:i:;:;:j:~:~:~:~:~:~:}~~~: ~:f~:~:~:i:i:i:~:~:~:~:~:~:~:~t:~:~:~:~:~:~:~:~: ........................... :~:~:j:~:~:~:~:f~:~:}~:~:~:~~:~:~:~:~:~:~:~:~:~ ;~:~:~:~:~:~:;:}rr~:;:~:~:~:~:j:~:~:~:~:i:~:~ ~:~:r~:~:~:fr~:f~:~;~:~:~:~:;{:rf iii:~~~;~:~:~:~:~:~:;:~:~:~:~:~:~:;:~;j!~j~~~:;~f~j .... }:::::::::::::::::::::::::::::::~:::::::::::::::::: ... . . . .. .. I I I I I I I I I I I I I ~\