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<br />City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />I Police Protection <br /> <br /> <br />1~~~ II 1~~~ II 1~~~ II 1:~~ II ~,;~~ <br /> <br />Donations: <br /> <br />4491 I Donations <br />4496 -I Ramsev Lions Senior Program <br />Total Donations <br />............. .. ............... .. ................... ................ .. ................ ..................... '" ..................... ... ............. .. ..... ... ..................... ... ........... ...... .. ..... .................... <br />Total Services and Charl!es 24 866 25,517 29,653 28,690 32,519 40,815 <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br />I:cA-rrr*un~M~~~~~~~~~~~:~:~~~~~~~~~~~~~t~~~~~~~~~~t~~~:~~~~~~t~~~~~~~~~~~~:~~~~~~~~~~~~~~~~~~~:~~~~~:~~~~~~~~~~~~~~~~~t~~ <br /> <br />4510 Land <br />4520 Buildinl!S and Structures 984 <br />4530 Imnrovements Other Than BIdes <br />4540 Heavv Machinerv <br />4550 Motor Vehicles 14644 33,579 75,336 rr. 3,000 <br />4560 Office Eauinment 146 1,525 733 7180 rr. 23,527 <br />4580 Other Eauinment 2323 1 815 <br />4585 CompurerH~dwwdSoftware 12,601 <br />............. ...................................................................................... ..................... .. ..................... ~.. ..................... .'. ..................... ....................... ..... ..................... <br />Total Capital Outlav 2323 14790 47 705 3532 82,516 26,527 <br /> <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />Adopted - December 12, 1995 <br /> <br />-158- <br /> <br />I <br /> <br />2111 <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 />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br />