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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 />GENERAL FUND 101 - Public Works <br /> <br />I Street Maintenance <br /> <br />33111 <br /> <br />I <br /> <br /> <br />1992 <br />Actual <br /> <br /> <br />I <br /> <br />I <br /> <br />t:.~Ni~fm.BBV\Ii\iIiiIIIIIIIIIiiIIIiiiIii:IIIII <br /> <br />I <br /> <br />Personal Services 1 10,054 137.836 135,100 136,127 165,383 162,284 <br />Suoolies 21,656 26,932 27,943 25,243 35,1 00 39,700 <br />Other Services and Charges 12,301 20,101 15 829 17,470 1 13,337 139,065 <br />Caoital Outlav 5 938 73,137 22,050 62,833 75 000 1 53,68 1 <br />Other Financine: Uses: <br />Transfer to Equipment ReDlacement fund 33,280 44,1 53 54,870 <br />Debt Service 38 043 38,043 <br />~:~:~:~:;:;:~:;:;:;:;:;:;:;:~:;:;:~:;:;:;:~:j:j:;:~:;:;:;:;:;:;:;:;:;:;:;:;:~:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:~:;:~:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;;; ~:;:;:;:;:;:1:;:;:;:;:;:;:;:;:;:;:1:;:;:;: ;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:; ..... ;;:;=;:;=;:;:;:;:;:;:;=;=;:;:;:;:;:;=;:;:; ;:;:; .:.;.;.;.:.:.:.;.;.;.:.:.:.;.;.;.;.;.:.;.:. ;.:.:.;.;.;.;.;.;.;.;.:.:.:.:.:.;.;.:.;.: :;:;:;:;: :::::::::::::::;:;:::::::::::::::::;;;;:: <br /> ...................... ;:::::::::::::::::::::::::::::::::::::::: <br />... .. .;.:.:.:.:.:.;.;.:.:.:.:.:.;.;.;.;.;.;.:.;. ...... ...................................,..... <br />..................... <br />TOTAL EXPENDITURES 149,949 258,006 200,922 274,953 47 1 ,016 587,643 <br />.;;;;;~~~~~~~~~~;;;~~~~~~~~~~~~t~~~~~~~~;~~~~~~~~~~~;~~~~~~~~j~i;~;;;~~~~~~~~~~~;;;~~~;~~~~~;~;~~;~~~~~~~~~~~~~~~~~~~~~~~;~;~;;~~~~~~;~;~~;~~~;;;;;~~~~~~~~~;~~~~t~~~;~~~~~~~~~~~~~~~~;;;~;~~~~~ ; ~jt;~~~~~~~~~~;;j ;~~~ ~ ~~~t; ~; ~ ~~~~ ~ ...................... ~~ ~~~~~~~~~~~;;~~~~~;;;j~;;~t ~~ ~ ~ j~; ;~~ ..................... ..................... t~~~~~~~~~~jj~~j~~t~~~~t~;~~t <br /> ..................... .. .:.:. ..................... :~:;;~:~:j:j;j;j;j;j:j:j;j:~;;:j:j:j:~:~: <br />;:;;;: ;::::;:;:::::;:;:::::::::;:::;::::::::::::: ... ::::::;:::::::::::::::::;;::::::::::::::::: ... ,........ <br /> <br />I <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 />I <br /> <br />tRll <br />