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<br />I <br /> <br />City of Ramsey 1996 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />I <br /> <br /> <br />IEnvironmental Services <br /> <br />4611 <br /> <br />I <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br /> <br />I. liit._~::s.nMMi.i.Y:::::I:IIII:IIIII:IH::fI:f:::::II:I:~:~f~:l <br /> <br />I <br /> <br />Personal Services 12,652 1 5 862 I 7,5 13 12, 138 10, 163 14,968 <br />Suoolies 822 1 ,1 86 139 720 41 960 <br />Other Services and Charl!es 1,044 1,135 71 7 560 406 1,450 <br />Caoital Outlav 200 208 <br />Other Financinl! Uses: <br />Transfer to EQuioment ReDlacement fund 39 49 50 <br />Debt Service <br />;;~;~;~~;;f;;~~;;;~;;~;~;;~;~;;~;;;;;~;;;!;;;~;;;;;;~;;;;~;;;;;~;;j;;;;;;~;~;;;;;;;;;;;;;;j;j;j;;;;;;;;~;;;;;;;;;;;;;;;;;;~;~;;;;;;;;;;;;;;;;;;;;;;;j;;j;;;;;;;;;;j;;;j;~~;m;;;;;;;j;;;j;j j;;;j;;;;;;;;;;;;;;;;;j;jj;;;;;;j;jj~;;;j; :::::: ~;;;;;;;;;;;j;~jj;j;j;;;;;;;;jjjjj;;;;;;;;j j;j;j;j;j;j;j;j;j;j;j;j;j;jij;j;j;j;jij;j; ~jj;jj;j~j;f;j;jjjjjjjjjjjj;jj;;j;j;j;jj :.:.:. ;jijj;Wjjtjj~jjjijijjjjjjj~jjjjjjjj. :::::::::: ~;jjjrjjjjjjjjjjjjjtijjjtjjjjjijjj <br />... .. ...... <br />TOTAL EXPENDITURES 14,7 1 8 1 8,1 83 1 8,369 13,665 10,659 17,428 <br />~~~~;~~~:~1i1~~~1~~1;~~~~i;~;;~~;~;;;~;;i;~;i;~;;;;;;;;~;;:;;;;;;;:~;;;j:;;jjj;~~1;;;;jjjjjj~jj;jjj;j;jjjjj;jjjjjjjjjjjjjjj:jjj~jjjjj~jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj~j~jjjjj;jjjj j]j;j]j;j;j;j]j]j]j]j]j]j]j;j;j11;j;j]j]j] ... jjjjjjjjjjjjjjjjjjjjjjjjj;jjjjjjjjjjjjjjj;j iit ;j;:;j;j;j;j;j;jij;j;j1t=;jij;j;jijijij ... j;jj;j;j;j;j;jmj;j;j;j;j;j;j;j;j;j;jijij; j;j;j; j;j;j;j;j;j;jij;jitj;j;jmjij;j;j;j;j;. ;j;j;jmi ~jm:jjjjjjjjjjjjjjjj~jjjjmjjjjjjjjjjjj <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 />Adopted - December 12, 1995 <br /> <br />I <br /> <br />-275- <br />