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

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I I I I I I I I I I I I I I I I I I I City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function GENERAL FUND 101 - Public Safety IPolice Protection 2111 I 1994 II 1995 Actual Actual lit.iii.~B.lijn.e.:iMijMIn.\f:I:II:::::::::lltI:::::::~:m::~:::::::IIlI:::i:i:::~ Personal Services 522,908 581,792 603.590 655,352 725.400 81 1,026 Suoolies 24,673 23,595 24,450 28,958 28,829 31,050 Other Services and Charges 24,866 25 517 29.653 28,690 32,519 40,815 Caoital Outlav 2 323 14 790 47 705 3,532 82,516 26,527 Other Financing Uses: Transfer to Eauioment Reo1acement fund 24,710 45,156 47,973 Debt Service 61,1 12 ;~;~;~~~;~~~;~~~;~;~r~~~~;~~~;~~~~~;~;~;~;;;~~;~;~%;;~;~;;;~;~n~;~~;~~~~~;~~;~~~~~;;;~;1;~;;~;~~;;~;~;~~~~;;;~~~;;;;;~~1;;;;;;;;;;;;;~;;;;;;;;;;;~;;;;;;;;;;;;;;;;;~;;;;;~;;;m;; 1;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;%; .:.:. m;;;~;;;;;;;;;;;;;;;;~;;;;~;;;;;;;;;;; 1;1;1; ~;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;; ;;;i;' ;;;;;;;;~;;;;;;;;;;;;;;;;;;;;;;;;;;;j;;;; tj;;mim;;;~;;;;;;;;;;;;;;;;;;;;r ~;;;i;;;;; ~;;;;;;;1;;;;;;;;;;;;~;;;;;;~1;I;;~;i;i; .. TOTAL EXPENDITURES 574.770 645,694 705,398 741,242 914,420 1,018,503 ~;;;;;;;~;~;;;;:~;;~~;~;;;;;;f;f~:;:;;;;r:~:;~:;;;:;;;:i~;;;;;;~:~;~;;~;;;;;;;;:~~;;;;;;~:~;;~;;;~:;:~:;;~;~;;;i;;;;;;;;;;~;;r:~~~;;;r:;;;:;;;:;;;;;;;i;;;:;;~;;;;;;;;i;:~;;;fl;;;;;; ;:;;~;;;;~;;:~;~;;;;;~;;;;;;;;i;;;;;;;~~; ..... ;;;~;~;;:;;;;;;~~~;~:~f~;;:;;~;;~~;;;~~;;~ ~ ~;~;~ ~ ~i~~~:~i~ i;i ;i~ imi;;;i; i;;i~;;;~ ;;m;;; ~;;~;. ~;;;;t;;;;t~i;;;;;;;;:;~;;i~;;i;i:;; .. : ;;;i;i~1~;;;;;~i;;;;t~;;;;;;;;~;~;~~t i;;~;;;~;; ; ~~~~~~~;~~t~;~; ;;~~;; ;~;;;;;;;;;;i;; Adopted - December 12, 1995 -153-