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 ITraffic En~ineerin~ 260 I I 1995 Actual l$iiiBR$.[SuQ.Q.iiif:\:::::I::\iitf\iiii\miiIitii:\::tliiiiIII\\\:iii:i:iIi~i\1 Personal Services 2 769 2,773 2,441 4,489 6,008 4,1 52 Suoolies 4,83 1 3,133 397 4 565 3 649 7 000 Other Services and Charges 7,71 6 7,642 7,362 8,715 13,296 14 675 Caoital Outlav 175 I 1,1 85 Other Financing Uses: Transfer to Equipment Reolacement fund 702 702 Debt Service ~;;j~~~1~;~~~;~1~1~~;;;~;;;~;~;;~;f;;;;;;;;;11~f:1~;;;;;;;;;;;;;j~;j;i;ijii;;;;;;i;m;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;~;;;;;;;;;;;;;;;;;i;i;i;i;i;;;;;;f:;if:;;;;;ijij;j;j;j;imi;j;jif:f:i;j; ;imi;iijif.i;j;jilii;iij;j;;;j;jij;; :;:;:; ~;i;i;iii;iij;i;ii;ij;iji;;ii;iii;;;i;iim :::::. j;j;j;i;j;iiiliij;i;j;jii;j;j;j;j;i;imii ..... :~ji;ijij;ii;iiijii~;jijjijjijiiijii;iim; :::::: ;j;j;j;j;j;j;jijij;j;jijijij;j;j;j;j;j;jij: ;:;:;:;:;: ~ ij; j;j!jijij iiijjijjjj!;j;~fj;~~~~~~~i~;~; TOTAL EXPENDITURES 15,491 24,733 1 0,200 18,471 23,655 25,827 ~~;~:~;~~~~;f:~;~;~;~;~:~;~~t::~;~;~:~;~:~;~:~;?:~~:~:;:~~:~:~:~:~*~;j;~~~~;~;~~~~~~~~j;~~~;~~~;~:~:~:~i~;~:~:~~~;~;~~;;j~:~~~;~;~m:~~;~;~1~1j1;;~;~:~;j:j;j~~;~~j~~~;;;j1~;~:~:~~~;j~: ;j:~~~:~;j :~:~;~; ~;~;;;m~~~~1~;~j;:~:~; j :::::: ;~;;;~~~~~~~~~1~j~1~:~~~:~:~;~:~;;:;:~;j;~~ :.:.: !~~~~~~;~~~~~~;~;~~~ ~~~ ~ :~:~~~~~~~;!~~~ .;.:. ;;~;iiiji;~~~1i~i;jtt~jj~~~~j;~;jt :::::: tijjjjjjjjj~itjijijjjjtjjt~f ~t~~:j~ tj;jj;;~;~;j;;~~~~~~~~:j~~~j~j~j~j~j i1~~ Adopted - December 12, 1995 -189-