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<br />
<br />City of Ramsey 1997/1998 Proposed General Fund Budget Line Item petait By Cost Cent~r or Sub-Function
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<br />GENERAL FUND 101 - Public Safety
<br />
<br />I Police ProtectiQn
<br />
<br />
<br />Books and Pamphlets:
<br />44 71 Books and Pamphlets
<br />Total Books and Pamphlets
<br />
<br />
<br />Contracted Services: .
<br />4486 Contracted Community School Programs . - - - . i .
<br />4489 Other Contracted Services 1,739 - . - , " 35 , SO
<br />Total Contracted Services 1,739. . - - - , 35 , SO
<br />Donations: . .
<br />4491 Donations - . - - . - .. .
<br /> .
<br />4496 Ramsey Lions Senior Program - - - - . - -
<br />Total Donations - - - . . : . - .
<br />~;i*;~~m~~l~~~~t::~~~~lf.~~~~If:~f'_~ft?J~t;~~~;;~f~~~~t~l~l*j~$t?' ~l~~~f.~;;ii;~~:~; ~;1 ii~t~~:~1~~~f:1~t~*;;; ~x :~;;~~11~1~;~1~;;~~ ;;;lll;; :;* il;;~~i~lm;!~~*ili~1~~j~!; ~ili~l :f:: li**-~il1*~1~1~;il;*~;~~;~* i11~1;;~~~~; ~ililm~l~~i~~~~~lj;l~;;~~;;~:
<br />Total Services and Charges 29,653 28,690 32,~19 40,815 i 60,140 i 61,125
<br /> " . .
<br />tjj~~f:~~~I~~~;~~;'~i~;*f.l;11t~~;~~?=*~1?$.~;l:??li~~lr~~~~;~~*~Bj~~~~~~~&11f~j,J$t.~*~;~~;I~~I;;f.i1;11i1f.*fk~i~~liil~~;i*t:~1;~;1i~~; ::~~;!~l~i;l~iiBtJf~~**~~*~~I~i~*~ :~iiilit.tl;~~1~11~~~lft.~If:~;r:1~~1;1;~f:~~il~i~ili*f:~~f.;;1
<br />I TOTAL OPERATING EXPENDITURES I 657,694 I I 713,000 I I .786, .48 I 882,891 I I IJ,043,182 I 1,068,7101
<br />l@1!.ff~~Q~~;~~~;f:f:~~~~;~~~~~~~l~i~1~~~~~~I:~g~~~~~f:;si~~~i1~1
<br /> .
<br />4510 Land - - - - ; - -
<br />4520 Buildings and Structures - 984 . - . . - -
<br />4530 Improvements Other Than Bldgs - - - , - - -
<br />4540 Heavy Machinery - - - . - - .
<br />4550 Motor Vehicles 33,579 . - 75,336 3,000 . 64,500 . 21,500
<br />4560 Office Equipment 1,525 733 7,~80 23,527 4,590 .
<br />4580 Other Equipment - 1,815 - . - i . - 675
<br />4585 Computer Hardware/Software 12,601 . - . . ! . . - -
<br />f$*~N~$;~i~ ~~J;~~~~~1~~~~j~~J~jt:::1*~;~~~~~f:;~~~;~~~~~~~;1~i;*i~~j~~i;~I~~~~~~?J~l~;~~~~~l~~~ .;~$~;~~~ijf~~~~~ ..... ~~i~1~ili~j~~~1&~;~~1.~~l;~; .~~~~1~~;~~~~~~~1f:~~~~~~m~ :;~~:~~;~~m11~;~~11~;;~~~~~~~~~ iW~i!r 1~~1t:~1~1~~;r:~1f.11;~;f:?:~1~ ;~i~~lf:: ...: ~1;~*~;;~~;iii:l~11~jl;~:~;
<br />~:~ ..... .. .:.:
<br />Total Capital Outlay 47,705 3,532 82;S 16 ~6,527 69,090 (Z2,175
<br /> .
<br />~~~?f1~~~;~Jt~~i~j.r~~11E~:i~~*jmlJ~f:~~~~~~~~i~~~~~~~tf.;~~~t$;;f:i?~~*t.:t~~i~~ :mMf:*~f~~~~*j~ 1r.: ~~~~~~~*;~~;l~~~~~~;; ::::: :1~~;~~;~;jmili~~t ~*;~;;;~ ;.:.: ~jl~~~*1~~~~jjj~f::?:~;m*j ;~t~~~j~~: *~t :::j*~~~il;~~j~11*. J~jif~~~~~ ;~~*f:?~j~jjr:j~~~~j~~m;
<br />TOTAL..OPERATlNG & CAPITAL 705,398 716,532 '869,~ 64 9Q9,418 I;Hll,272_ 1,,0~0,885
<br />~~f!:!~*;~~t~~ifi.~~t:;~1~~*~~1*f{~f:ili*~t~~;m~f?*.f:r:f:~:ff.rdili~*i?:~lf1~ ~~l~l~jf:~lm :s: :~f:~~~~~jf$~f$jftt~: ~~:i :~~;*~~~~~t~ i~lj;m~ ::::: :~~~i~jf:f:*t~;~;ji~~~~*; ~j~~ ~;~ ~~~i*$.~~~~1*~i*~ *::::x' :.:. ~~f~~i~~11~~~;~~~~~;~~f
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<br />Operating Transfers
<br />Debt Service
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<br />July, 1996
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