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1996 Proposed General Fund Budget
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1996 Proposed General Fund Budget
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<br />I <br /> <br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />I <br /> <br />22801 <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />ID.A.R.E. <br /> <br />I <br /> <br /> <br />I <br /> <br />I <br /> <br />~.~~i~~~v~~::I~::r:I:r:I:r::111:1:1::I:::::::r:I::::~::1~1::::II:::1 <br /> <br />I <br /> <br />Personal Services 5,585 1 0,438 21 ,01 6 <br />Suoolies 3,765 3,000 9,000 <br />Other Services and Chare:es 73 990 1 1 75 <br />Caoital Outlav <br />Other Financine: Uses: <br />Transfer to Eauioment Replacement fund <br />Debt Service <br />;:~:~:~:~:~:~:~:~:~:;:~:;:;:~:~:;:;:;:;:;:~:~:;:~:~:;:;:;:;:;:;:;:~:;:;:;:;:;:~:;:~:;:~:;:;:~:~:;:;:~:~:;:;:;:;:;:;:;:;: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:;;;:;:;=fj: <br />... .. ... <br />TOTAL EXPENDITURES 9,423 I 4,428 3 1 , 19 1 <br />:jjtj~~~~~~~~i~~;;;~;;;~~~~~~~~;;;~;~~;~~~~~~~~~~~~~~~~~~~~~~~~~~~~;;~;~~~~~~~~~~~~~~~~~~j~~~~~i~~~~~~~~;;;~~~~~~~~~~~~~~~~~~~~;~~~~~~~it;;;;;;;~~~~~~~~~;~;~~~~~~~~~~;~~~i~~~~~~~~~~~~~~;~~;~j~~~ ...................... ~~ ~ ~ ~ ~ ~ ~ ~ j~j;~~ ~~~ ~~~~~~~~~~~~~~~~ ~~~~ ~~ ~~ ..................... ~~~~~t;jj; j ;;;;;; ~; ;;;~~ ~ ~~~ ~ ~ ~~ ~~~~~;;: ..................... ..................... <br />: ~ :~;~;~;;:~: ~ :~:~:~:j:~:~ :~:~:~: ~:;:~:~: j: ..................... ~ :;:~:;:;:; :;:;:;:;:~:;:;:;: ~:~:~: ~:~:;:;: ...................... <br />... .. ,::::::::::::::::::;;;;:::::::;:::::::::::: ... ... ... ::;:;:::;:;::;;:::::::::::::::::::::::::::: <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 />I <br /> <br />I <br /> <br />I <br /> <br />Public Hearing - November 29, 1995 <br /> <br />If' <br />
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