Laserfiche WebLink
<br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />I <br /> <br />IPolice Protection <br /> <br /> <br />22111 <br /> <br />I <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />1991 <br />Actual <br /> <br /> <br />1993 <br />Actual <br /> <br />I <br /> <br />Donations: <br /> <br />43491 IDonations - Civic Organizations <br />43496 IRamsev Lions Senior Program <br />Total Donations <br />.... ...... ........... ........... .............. ............ . ....... ......... . ...... ............ ... .......... .......... ... ....... .......... .. .................. .. . .. ......... ........... . . ." ................ <br />Total Services and Charges 24 866 25517 29 653 28,690 34,474 40,815 <br /> <br />I <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br />I <br /> <br />f.cA"P.i:TA1#J.~Y~~~:~~~~~~~~~~~~~~~:~~~~~:~:~~~~~~t~~~~~~~tt~~:~~~~~~~~~~~~~~~:~~~t~~~~~~:~~~~~~~~~~~~~~~~~~~~~~~:~~~~~t~~~~1 <br /> <br />45510 Land <br />45520 Buildings and Structures 984 <br />45530 Imnrovements Other Than Bldgs <br />45540 Heavv Machinery <br />45550 Motor Vehicles 14 644 33 579 71 211 3,000 <br />45560 Furniture and Fixtures 146 107 22,727 <br />45570 Office Eauinment/Fumishings 1 525 626 800 <br />45580 Other Eauinment 2,323 1 815 500 <br />45585 Computer Hardware/Software 12,601 <br />............. ........................................................................................................................................................................... ........................................... .- ..................... ................................................ ................................................ .. .................... ............................................... <br />... ..................... ." ..................... <br />Total Canital Outlay 2,323 14790 47705 3,532 71711 26,527 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />/9:k <br /> <br />Public Hearing - November 29, 1995 <br /> <br />I <br />