1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996

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City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function I GENERAL FUND 101 - Public Safety IRECAP Sub-functions 211-2801 I 1991 Actual I 1995 Actual I Imjjl_t:mlf.JiM::~:::::I::I~~:I~::::::IIII~::::::::::Ij:~jjj~~j~::~~::j~:j!jjj:l I Personal Services 599,007 674,640 715 505 775,806 863,305 974,535 Supplies 34,618 39 028 37,1 13 63,979 54,769 72,955 Other Services and Charges 80,537 80 382 75,006 78 158 86,315 1 19,460 Caoital Outlav 43.663 29 349 49 768 24.137 91 058 36,002 Other Financing Uses: Transfer to Eauinment Renlacement fund 67 991 96,557 101 123 Debt Service 61 I 12 ~j~j;;~~;;~~~~~~~;j;j;;~;~;;;j;j;j;j;;;;;m;;j;;j;jjj;~j;jjjjjjjj;jjj;jjj;j~jj1j;jjjjjjjjjjjjjjjjj;j;jjjjjjjjjjjjj;1jjjjjjljjjjjjjjjjjj;jjjj~jjjj;jjj;j;j;j;j;;;;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j; ~;;;;;;j;j~;;;;jj;;j;;;;;;;;jj;j;;;;;;;;j; :::::; ;;;~jj;jjj;;;;;j;;j;;j;;j;;;;;;jf:;;;;jjj ... ;;~;;;;;;;;;;;;;;;~;;;~;j;j;;;;;;;;;m j;j;j; ~jj;j;;;;;j;~jj;j;j;;;j;;;;;;;;;;;;;;;;f:; .. ;j;j;j;j;j;j;j;jmj;j;j;j;j;j;j;j;j;j;j;; j;j;j;j;j; ;;;;;j;;;;;;;;;;;;;;;;;;;;;;;;;;;;;i;;;~;j; TOTAL EXPENDITURES 757,825 823,399 877,392 1,010,071 1,192,004 1,365,187 ;i;~;;;i~~~~~~~~~~:j;~;i;~;~;;;j;;~j;~~~~~~~~~:~;;~:~;~;;;;~j:~;;;~;~:~~~:~~;;~;1:~~~;;:~;;;~;f:;;;~;;~~;~:~~~f::~~~~1;;;;;;~1~~:~;;:~;1;;~;;:;;;~:;:;;;;;;;;~~;;;1;;;;~;;;;;:j;j;;~;;j;j~;:;:;~~~ i ~;;~;;;;;;:~:1:~; jj;; ~;;;~;~~j;;~;;;; ;;m ;~~;;: ~;;;~~j;~~~1~~:~:;;;;;:;j~~1;j;j:jtj ;;; .. ;:~l;;j;;:j;;;;~1;~;;j:;:j;;:j;1:j;j~ ~;~:~ ~j;j~:~;~;;:;;j~j:;:~t~j;;~;;;;j:~;~t ... ;;;j:~jj;j~1:~;;;;:~~~;~;;;j ~~~1;;:;:1~;j; :::::::;:: j;jtjj~m~1j;;;;j;;;;~;;;j;;;;;m;j;; I I I I I I I I I I I I I I Adopted - December 12, 1995 -146- I