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 ISnow and Ice Removal 33121 I 1992 Actual I I f:.tNi~tMlifmtil:I~:I\:\~:\\:\:I\I\\\~~\II:\\I::::r:}}}}I:1.~:~1 I Personal Services 44,759 23,134 33,239 34,741 32,774 37,367 SUDDlies 14,724 12 998 13,725 16,130 1 8 600 19,200 Other Services and Chare:es 2,148 2,563 2,820 3,037 8,467 8,500 Caoital Outlav Other Financing Uses: Transfer to Eauioment Reolacement fund Debt Service ::;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:~;:;:;:;:;:;:;:;:;:;:~;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:~:;:f:;:;:;:;:f:~:;:~~;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:~:;:;{:; ~:;:;:;:;:;;;:~:;:;:~;:;:;:1:;:;:~:;:;;;; ;:;:;:;:~:;:~:~:~:~:;:;;;:;:;:;:~};:;;j;; :~:~:~:;:;:;:; :;:};:~:;:~: ;:;:;;;:;:;:;:; ..... ';:;;;:;:;:;:;:;;;:;:;:j:~:;:;;;:;:;:;:;:;; ........................................... . .. .... i:;:;:;:;:;:;:;:::::::::::::::::;:;:;:::::' :::::::::::::::::::::::::::::::::::::::::: ...... .. .., .. .......................................... .................".. TOTAL EXPENDITURES 61,63 1 38,695 49,784 53,908 59,841 65,067 ;~~~~~~~~~~~~~~;~~~;~;~~~~~~~~~~~~~;~~~;~~~~~;~~~~~;;~~~~~t~;~;~~~;~~~~~~~~~;j;~~~~~~~~~~~;~;~~jjjj~~~~~~~~~~~~j~~~~;j;jj~~~~~~~~;~~~~~~jj~jj~j~j~jj~~~~~~~~~~~~~~~~~~~~~~~~j~j~j~~~j~j~jjj~jjj~~~~~ jj~j jj~~jj j~~ ~~~~~;~~jjj ~~~ ~ j~~~~j~jj~ ~~ j ...................... ~ ~j~~~~~~~ j ~ j ~~j~~~jj~j~jjj jtjj~~t ~ ~ ~~~;; ~ ~j jj~j~j mj~ j; j; j jjjjjj;;;j~ ;;~~~;;; j;j; j ~jjj~j~ ~ ~j~;;~ ;;j;j;jj jj~ ~j j ~ ~ ~ ;j;jj~ ~ r ............."...... .., :;:j:j:j:j:~:j: j:j:j:j:j:~ :j:~:j:~:j:~: j :j: .., ...... '" ;:;:~: ~:~:~:~: ~ :;: ~ :~:;:~:~:~: ~:;: ;:~:~:~: I I I I I I I I I I I I Public Hearing - November 29,1995 I a<<1