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<br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />2211- 22801 <br /> <br />1991 <br />Actual <br /> <br /> <br />IRECAP Sub-functions <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />Donations: <br /> <br />43491 I Donations - Civic Organizations <br />43496 IRamsev Lions Senior Program <br />Total Donations <br />........... ........ ... .................. .... ..................... . . . . . . . . . . . . . ... ............ . ........ ..... ....... ... .... ...... ... .......... .......... .. ....... <br />Total Services and Charl!es 80,537 80,382 75,006 78,158 103 106 119,460 <br /> <br />TOTAL.OPEi~TINGEXPEN.D.iTURES............. <br /> <br /> <br />It~A"P.itj:t~OOt!tAM:~::::~~~~~;;~~~~~~;;;~~~~~~:t~~~~;;;;t~;;;;;;~~~~;;;;ff;;f;;:;:;ffff::ff~~~~:;:;:;;t:1 <br /> <br />45510 Land I <br />45520 Buildings and Structures I 984 <br />45530 Improvements Other Than Bldgs 175 11,185 <br />45540 Heavv Machinery 2,871 <br />45550 Motor Vehicles 31,153 14,644 33,579 16,020 71,211 3,000 <br />45560 Furniture and Fixtures 146 522 22,727 <br />45570 Office Eauipment/Furnishine:s 465 1,525 626 800 <br />45580 Other Eauioment 8999 3374 2,063 5,985 8.000 9,475 <br />45585 Computer Hardware/Software 12,601 <br />............. ..........................................................................................................................................,................................ .......................................... ................................................ ..........................'..................... ................................................ .. ..................... ................................................. <br />..............,......... <br />Total CaDital Outlav 43,663 29,349 49,768 24 137 79,211 36,002 <br /> <br /> <br />.......................... .......................................................................................................................................................... <br /> <br />~\o <br /> <br />Public Hearing - November 29, 1995 <br />