1996 Proposed General Fund Budget

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I City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function I GENERAL FUND 101 - Public Safety IRECAP Sub-functions 2211 - 22801 I 1994 Actual I I ~tki~~a~:~~:::~~::::m:::I::::::::::::I:I:::i:::l::::::I:I:I::::::::::::::::::::::1 I Personal Services 599 007 674,640 71 5,505 775,806 869,653 974,535 SUDDlies 34.61 8 39 028 37 1 13 63,979 53 1 50 72,955 Other Services and Chare:es 80,537 80,382 75,006 78,158 103,106 1 19,460 Caoital Outlav 43,663 29,349 49 768 24,137 79,21 1 36,002 Other Financing Uses: Transfer Eauioment Reolacement fund , 67,991 96,557 1 01, 123 to Debt Service 61,1 12 .:;:;:;:;:;:~:;:;:;:;:;:;:~:;:~:i:i:;:;:;:~:~:~:i:;:;:;:;:~:;:~:i:;:;:;:;:;:;:;:;:;:;:;:;:;:;:~;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;: ;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:; ..... :;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:; ;:;:; :;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;: ;:;:;: ;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:: .. :;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:; ;;:;:; :;:; :;:;:;:;:;:;:; :;: ;:;: ~:~:~:~:~:~:~:~:~: TOTAL EXPENDITURES 757,825 823,399 877,392 1,010,071 1,201,677 1,365, 1 87 :~t;~~~;~;~;~;~~~;~~~~~~~;~;;;~;~;~~t;~;;;~~;~jttt;~;~~~;;;;;~~j~j~j~j~j~j~j~j~j~j~j~~~~~~;~~~;;;~;;;;;;~j~;~~~~;~~;~j~j;m;j;j~j~;;~;~~~~;;~;~;;;;;j~;;;;~~~~~;~;i;~;;;;~~~;~~jj~j~;~;~~;~~~;~jjjj~ t~~;;;~~ ~ ~~~ ;;;~~;~ j;j~~;;~;~;~ ~~ ~~ ~;; j j ~ ;;~;;;;;j~;~;~~;~;;;iji~~~;~;~ ;~;~;;~;; j; t;;~~;;; ~ ~ ~; ~;~;~~j~~ ~~~~~~~~;;;~~;~ ~j ~ ~ ~ ;~; ;~;;j~~ ~ j~~;;~ ~~;;;;; ;~;;;~ ;;;; ;;~ ~ ~ r ~;~~~it~~;~~~;;;;;;~;; ~;;;;;~ ~; ~ ~ ~~ ~; ~ ..................... ... ., :::::: ... ... ~:~:~:~:;:;:;:;:;:;:;:;:;:;:;:~:~:;:~:~:~:~ I I I I I I I I I I I I I Public Hearing - November 29,1995 /8/