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 Works I Engineering 3301\ I 1991 Actual I I 1:.~iiiilim~~tit~~~~~~:~tt:I~~II~~~~I:t::t:II::I:~I~ttt] I Personal Services 87 749 93,954 93,979 66, 127 62,462 67,288 Suoolies 4,258 2,971 3,048 2,335 2,480 2,550 Other Services and Chare.es 14,290 29 546 4,194 109,169 44, 15 1 22,982 Caoital Outlav 795 234 208 4,500 Other Financinl!; Uses: Transfer to Equipment Replacement fund 3,725 4,268 4,500 Debt Service ::~:~:~:~:;:~:~:~:;:;:;:;:;:j:~:;:1:~:~:~:~:~:~:~:~:~:~:;:;:~:;:;:;:;:~:;:~:j:;:~:;:;:~:;:r:~:~:;:;:~:~:;:;:;:;:;: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:jjj: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 jj:j:j:j:j:j:j:j:~:j:j:j:j:j:j:j:j:j:j:j:j ..... . .. ;:;:;:;:;:;:;:;:;:;:;:;:;;j:j:;:;:;;;:;:;:; jj:;:;:;:;:;:;:j;j:j:j:;:tj:;:;:;:;:;;; ::::: ::;:::::::::::::::;:::::::;:::::::::::::::: ... ..... .:.:.:.:.:.:.:.;.;.:.;.:.:.:.:.:.;.;.:.;.;. ... .. TOTAL EXPENDITURES 107,092 126,471 101,455 1 81,564 I I 7,861 97,320 :~~~~~~~~~~~~t~~;~~~;~~~~~~~~;~~~~~~~~~;~;i;~;~~~;i;;;~~~~~~~~~~~~~~~;~~~~~~~;~;;;~;~~i~~~~;~;~~~;~~;;;;~~~~~;;~~;~;~~~;~;~;~;~~~~~~~~~~~~~~~~~~~;~;~~~~~;~~~~~t~~~~~;~~~;~~~;;;~~1~;~~~~t~~~ ..................... ...................... ~ ~ ;;~; ~~~~~~ ;~;;1~111~; 1~;; ;;~; ~1~1;11111; ..................... ...................... .......................................... ..................... :::::: :;:;:;:~:;: ~:;:~:; :~:~:~:;:;:;:~:;:;:; :;:;: ::::: ... ...................... : ;:;:;:;:;: ~:~: ~:;:;: 1:;: ;:~ :~:~:1:;:;:;:; :::::::::::::::::::::::::::::::::::::::::: .. ::::::::::::::::::::::::::::::::::::::::::: .:.:.: ... :::::::::::::::::::::::::::::::::::::::::: I I I I I I I I I I I I Public Hearing - November 29, 1995 I ~Ol