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 Works IEngineering 3011 1993 Actual liif.iN.;_iil~tlMMi1i.I\~~II~~~~I~IIm~~~~:::I:~::I~~~~:~:::::j~:::~:~:j~~:I:::::~:!I:1 Personal Services 87,749 93 954 93.979 66,127 65,309 67,288 Supplies 4,258 2,971 3 048 2,335 1 ,932 2,550 Other Services and Charges 14.290 29,546 4, 194 109,169 9,899 22,982 Capital Outlav 795 234 208 3,847 Other Financing Uses: Transfer to Eauinment Renlacement fund 3,725 4,268 4,500 Debt Service ;;~;;~~;i~~;;~*;;;;1;;;i;~~;;;;;;;;;;~~~~;;~;;;;;;;;;;;;;;;~;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;f~;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;~;;;;;;;;;;;;;;;;;;;;m;;;;~;~;;;;;;;;;;;;;;~;;;;;;;;;;;;~j;j;jj! ~j;jjj;;;;;;t;;;jjj;j;j;j;jjjjj;jjj;j;jj .,.... jjjjjjjjjjjjj;jjjjjtj~j~jjjj;jjjjjjjjjj ." ~jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj~jj;j;j ...... jjjjj;j;j;j;j;j;j;j;j;j;j;j;j;jjjjtjjj1. .. jjjjjjjjjjjjjjjjijjjjjijijjjjjjjjjjjjjjj;j .......... j;j; jjjjjjjj~~;1~~~~1~ ~~~~~~~~~~~~~~~~~~~~ TOTAL EXPENDITURES 107,092 126,471 101 ,455 1 81,564 85,255 97,320 ~~;~~~;~;~~~~~~~f:~~~~~~~~~~~~~~i~~;~:~~~~~:~1~;~:~;~~~~~~~~~~~~~~~~~~i~1;1~1:~~~;~;~;~~~~~~~~~~~~~~i~~:~~~~~~~1~:~:~;~;;~~;~;~;~;~~~~~~~~~~~~~~~~~~~~~~1~~~~~~~~~~~~:~~~;~~1~~~~~~~~~~t~~~~t~ ~ t~~~~ ~ ~t;;; ~~ ~ t~1~~;; ;~~~~~~~;;; ~ ~~~~~m; ;~~;i i i;~; ~ ~ i; ~~;; ;~m~~;~ ;~~1 ~ ~ ... ~ ~;~ ;~; ~;~;;~;~~; ;i~ t;i;~;~~~ ~;; ~ ;t~1 m~~i i;;; ;~~i;t t ;i;~~~~ ~ ~~ ~ ~ ;~~1;;; ~;;~;;;;;;~;;m;;;;tt;~;;;~;;;;;;;~ ;:;:;:;:;:; ;; ;;;;;;; ;;;~~ ~~~;~;;~~;~;;;~;;;; ~m~m; ... .. ... ... Adopted - December 12, 1995 -221-