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 I Fire Protection 22201 I I 1991 Actual II 1992 Actual II 1993 . Actual I t~mB.Hiim\~it\mi.IIi.i.@I@Ui.@\[\\\[\ttti\@~\I\\[\~tl I Personal Services 22 878 27,634 37,229 36 935 50,787 58,867 Supplies 2,864 8,405 9,006 20,279 15,900 20,985 Other Services and Charl!es 27,224 27 8 1 1 21,684 20,797 30 325 33,7 10 Cal'lital Outlav 41,165 3,374 2,063 20,190 7,500 9,475 Other Financinl! Uses: Transfer to Eauipment Replacement fund 25,287 33,356 35,000 Debt Service ':~:~:;:;:~:;:;:;:i:;:1:;:;:;:~:;:1:~:~:::~:;:;:~:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:~:;:;:;:;:i:;:;:;:i:;:;:;:;:;:;:;:;:;:;:;:;:i:;:;:;:;:i:~:;:;:;:;:;:~:;:;:;:;:;:;:;:;:;:;:f;:;:;:;:;:;:;:;:;:;:;:;:;: i:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:: .. ;;:;:i:i:j:j:;:j:;:j:f;:;:;:;:;:;~~:; ::::: :;:j:j:j:;:;:;:;:j:;:;:j:;;;:j:j:j:j:j:j:j: ::;::: ;:;:j:j:;:;:j:;:;:;:;:;:;:;:j:j:j:j:j:j:;:. .:.:. :j:j:j:j:j:j:j:j:j:j:;:j:j:j:j:j:j:j:j:j:; .;:;:::;: j:j:j:j;~:~:~:~:~:~:~:~:~:~:~:~:~:~:;:;:;: TOTAL EXPENDITURES 94,13 1 67 224 69,982 123,488 137,868 158,037 .~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~;~;~;~;~;~;~~~;~;~;~;:~~~~j~~~~~j~~~~~~~~~~;~;~;~~~~~~~~~~~~~~~~~~~~;;~~~~~;~~~~~~~~i~~~~;~;~~~~~~~~~~~;~~~~~~~1~;~;~~~~~~~~~~m;~~~~i~~~~~~;;;;;~i~i~~~~~~~~~~ ~~~~~~~~~~~~~~ ~ ~~ ~ ~ ;~;~~~~~~~~~i~i~;~;~ ~ ~ ~i ... ~~~~~~~~i~ ~~~~;i~~~i~~;;t~;~~~~~~~;~~~~ ~~~~~ t ~~t ~ ~ ~; ~;1~1~;~ ~~~~~~~;~~t;~;~;; ~ :.:.:. 1;~;~~~~~~~~~~~ ~~ ~;;;;;;; ;1~~~i~~;~~~~~~ii: ... ;~ ~~t~~~~ ~~ ~ ~ ~ ~; ~1 ~~~ ~~~~ ~i~ ~~~~~;~;~;; t~~~i~ i~t~~~~i;i~~~~ii~~;~tti~;i~;;;;;; I I I I I I I I I I I I I Public Hearing - November 29, 1995 11/1