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<br />I <br /> <br />I <br /> <br />I <br /> <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 Civil Defense <br /> <br />250 I <br /> <br /> <br /> <br />I l$i~E_i\:s.b.MMii.~:\~::::j:j:r:::f:ftj:j~~lj::~::I::::::f::::\::::j\:\\::::::::\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 />Personal Services 25 <br />Supplies 4 926 904 1,724 1 261 1,040 <br />Other Services and Charges 7,245 6,536 6.207 6,694 5,792 1 1 ,320 <br />Capital Outlav <br />Other Financing Uses: <br />Transfer to Eauinment Renlacement fund 1 7,212 1 7,212 1 8,000 <br />Debt Service <br />~~~;~;~;~f~;;;~;~;~;;;;;~;;;;;;;;;;;;;;;;;;;~;;;~;;;f:;;;;;;;m;m;;;;;;;;;;;;;~;~;;;;;;;;;;;;;;f:;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;~;~;;;;;;;;;~;;;;;;;;;;j;;;;;;;;;;;;;;;;;;~;;;;;;;;;;;; ;;;;;;;;;;;;;;mi;;;j;;;;;;;;;;;;;;;;mi ...... ~ j;j:;;;;; ;;;;:; ;;;;~;;;;;~;;;~;; ;;; ;;;; ~;; ... ;;;;;;;;;~;;m;;;;;t;;;;;;;;;;;:;:;:;; ..... ::;;;;;:;:;~:;:;:;:;~;:;:;:;:;:;:::;:;:::; ::::;: ~;:;:;:;:::::::;::::::::::::::~:::::;:;::: ;:;:::::;: ~ :::::::::::~:::::~~~~ ~~~;:;:~: ~:;:;:;:;:~ <br />TOTAL EXPENDITURES 7,274 7,462 7, 1 1 1 25,630 24,265 30,360 <br />~~~1~~:~:~:~~~~~111~~~~~;1111m~11~~~~;~1:~~~~~~~;~;~;~;~;~~:1:~;1~~~1;;~;~;;~~1~~;~;~~1~~~;~:~~~~~:~1111:~~~;~11111111~11~11;~;~~~;1;~;;~;~~~~:1~~~1~~~1~1~~~~~~~~~;~~~1~~~;;;;~;~~~~~~~~~~ : 1~111111 ~ ~~~~ 1~11~~~ ~ ~ ~; 111; m~~~~1~ ~ ~ ~~ ...... ~ ~~~ ~~~~~~;1; 1 ;m~~:~~~~~~ ~ ;~~~~~~r~~1~ ~~1~1~1;1~ 11~:~~~~1~;t~1~~t~~~~ ~~ ~ ~~ .. ~ ;~t~~~~~ ~~~~~ ~ ~~~~~~ ~1 ~1~ 1~ t~~11; 1; ~ :::::: ~~~ ~~~ t~~1~~~;;;~ ;1~~;~;~~~~~~ ~~;; 1; t ~~m;~;~; t ~;~~m~1~~~;~ ~~ ~ ~~;~;~~~;~~~1~~ ~~ ~;;; ~ <br /> .. ... <br /> <br />Adopted - December 12, 1995 <br /> <br />-181- <br />