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 IPolice Protection 22111 I 1994 Actual 1992 Actual I I f:tii.iNB.~~~MII~~~~~~~~~~~I~I~~~~1~~~I:~~I~:11~I1~~I~I~I~I::I1:~11:1 I I I I Personal Services 522 908 581,792 603,590 655,352 726,972 81 1,026 Supplies 24,673 23,595 24 450 28,958 24,800 3 1 ,050 Other Services and Charges 24,866 25,517 29,653 28,690 34,474 40,815 Capital Outlav 2,323 14,790 47,705 3,532 7 I ,71 1 26,527 Other Financing Uses: Transfer to Eauipment Replacement fund 24,710 45,156 47,973 Debt Service 61,1 12 ::~:~:~:i:1:;:~:~:~:~:~:~:~:~:~:~:i:i:~:~:~:~:~:~:~:~:~:i:~:~:i:~:i:i:i:;:i:i:i:i:i:~:~:i:i:i:i:i:i:i:i:i:i:i:i:i~:i:i:i:i:i:i:i:i:i:i:~i:i:i:i:i:i:i:i:i:i:i:i:i:;:;:;:;:;:;:;:;:;:;:;:;:;=;:;:;:;:;: ;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:; .. :;:;:;:;=;:i:;:;:;:;:;:;:;:;:;:;:;:;:;:;:; ... "j:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;: ... ;:j:;=;:;=;:;=;:j:;:j:;:;=j:i:;:;:;:;:j:;:" .. :j:j:j:;:j:j:!:j:j:;:;:;:;:;:j:;:;:;:j:;: :::::: j:j:i:j:j:j:i:j:j:j:i:j:j:j:;:;:j:;:;:j:~ TOTAL EXPENDITURES 574,770 645,694 705,398 741,242 903,1 13 1,01 8,503 t~~;~;~;;;;;;~~~~~~j~;~j~~t~~;~;;;~;~;;~j;j;j;;;~;j~~;~;;;~~~;;;;;;;;;;;;;~;;;~;;;~;;;i;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;j;j;;;;ij;j;j;;;;;;;j;;;j;j;;;;;;;j;tj;j;j;j;j;j;j;jij;j;j;j;j;j;j;j;; ;;jj;;;tjjjj;;;~m;;;j;;;j;;jjj;jjjjjj j;j1jmj;j;j;j;j;j;j;j;j;j;j;jij;;;;;j;j; tj;j;jijititij;j;j;j;j;j;jitj;j tjj;;;jjjj;jjjjjtt~jjj;;j;;;jjt j;j;j;j;j;j;j;j;j;j;j;j;j;jijitjij;j;j ..................... :;:;:; .;.;.:.:.:.:.:.;.;.;.;.;.;.:.:.:.:.:.;.:. ... .. ... ... :::::::::::::::::::::;::::::::::::::::::: I I I I I I I I I I Public Hearing - November 29, 1995 /~7