1996 Proposed General Fund Budget

Home

I City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function I 22701 GENERAL FUND 101 - Public Safety IAnimal Control I 1994 Actual I I ~.~a~:~~::I:::::::::~:I:I:I:I:::I::::::~::I:IIjj:I:~:I:::II:I I Personal Services Supplies Other Services and Charl!es 8,644 9 788 7 429 8,407 9,300 9,500 Capital Outlav Other Financing Uses: Transfer to Eauioment Reolacement fund Debt Service ::~:~:~:~:~:;:;:;:~:~:;:~:~:~:~:~:~:;:~:;:;:;;1:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:~:;:;:;:;:;:;:;:;;;:;:;:;i;:;:;:;:;:;:;:;:;:;:;1;:;:;:;:;:;:;:;:;:;:;:t;:;:;;;:;:;:j;j:tii;:;:;:;:;:;:;:;; j;;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:; ~;:;:;:i:;:i:;:;ii:i:;:;:;:;ij:i:j:;:i:;:;: j;j:;:;=;=;=j;j=;=;:;:;:;:;t=;:;:;;j:;= . .... . .. . . . . . :;=;=;:;:;=;=;:;=;:;=;=;:;:;:;:;:;:;:;:;:; =;=;=;:;:;:;:;:;:;:;=;:;=;:;:;:;:;:;:;:;:; ..................... :;:::; ........................................... .. ... ... .. :::::::::::::::::::::::::::::::::::::::;::: TOTAL EXPENDITURES 8,644 9,788 7,429 8,407 9,300 9,500 :1~~~;~~~~~~~~~~~~~~~~~~~~i~i~i~j~~~i~i~j~~~~~~~~~~~~~1;;~;;1111i~~~~~~~1111111;~;~1~~~;~~~;~;~;;;j;~~;~;;~;~~~~~~~1i~i1~t~~;~~~;;;1;11~~~;;;;;~111;;~;;;;;;1~~i~~;~;~t~1t;~~~11;;;~;~;;;~~11;1 ~ ;;~;~;;~~~~~ ~~;; t; ~ ;~;; ;;1j;~~~; ~;jt ..................... ..................... ~~ ~;~ ~~~~1 ~~ i;i1 i;1;11 ;~1 ~ ~ ~ ~ 1;;1;;;1111;;: ~~ ~~;~~~; ~ ;~;~t t ;~;i;; 1;; ~~~;~; ~~ ;;; ..................... ..................... t;:;:;:;:~:1:~:;:~:1:;:1:1:1:1:1:;:;:~:; ~:1:1:;:;:1:1:1:1;;:;:;:~:;:1:;:~:;:r1:~ ... ::;:;:;::;;:::;:::::::;:;:;:::;:;;;:::;:;: .. ... ... ... I I I I I I I I I I I I I Public Hearing - November 29, 1995 III