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 ITraffic Engineering 22601 I 1994 Actual I I ~.miiiiiim:~~::::II:~:II::::I:::l:I:::t::::tiIII:t::::~::m:[I I Personal Services 2,769 2,773 2,441 4 489 3,974 4,1 52 Sunnlies 4,83 1 3,133 397 4,565 5,500 7,000 Other Services and Charges 7,7 16 7,642 7,362 8,71 5 14,345 14,675 Caoital Outlav . 1 75 1 1,1 85 Other Financinl!' Uses: Transfer to Eauinment Reolacement fund 702 702 Debt Service ::~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:t~:~:~:~:;:~:~:~:~:~:;;~:~:~:~:~:;:;:~:~:~:;:~:~:~:~:;:~:~:~:~:;:;:;:;:~:~:;:~:~~:~:~:;:~:~:~:;:;:;:~:~:~:;:t~:~:~:;:;:~:;:;:;:;:i:;:;:~:;:;:;:;:;:;:;: ;:;:;:;:;:;:;:;:~:;:;:;:;:;:;:;;;:;:;:;:;:; :;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:; :;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;: ;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;t :;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:; . .. .. ... ;:;:;: .. ..... :;:;:;:;:;:;:;:;:;:;:;:;:;:i:;:;:;:~:~:~:~: TOTAL EXPENDITURES 15,491 24,733 1 0,200 1 8,471 24,521 25,827 ;;~~;;~~~~;;i;i;itt~~~;~~~~~~;i~i~;;;;~~~~~~~~~;;~~;~;;~~~iii;i;i;~;:;i~i~i~iiii;;~~~;;;it~;~;~~~~~~;~~~~;i~~i~i;i;~~1;~~;~~~iff~~~~f~~i~~;~;~~;~;f;;~~~;~;;~;jjii~i;~;~~~~~jjiijiii~i;iii;i;i ~ ;~i~ i~;~i;~~i;i;i; j;j; ~; ;~i it~~ ~~~~; j~~ ... ;~;~~~i;iiiijiitj;j~~fjt;;jjf;~~;~;~ .. ~;i~j;;t;jj;jjjti~~jijtfjijjji;;~; :::::: ~~;;;;i;~ii;i~j;jjj;fj~jtjjjjjj;jt ... ; ~ ~ ~;;; m i~~i ~~ ;;;~ ~ ~~i i if it ~~t~~;; ~:;:;: ~ ~t ti j~;~ j~~ j~ ;~~~; ~;~;~;; ~~ ~m;~~ji I I I I I I I I I I I I I Public Hearing - November 29, 1995 /7~