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<br /> <br />I <br /> <br />City of Ramsey 1'ip7l1998 Requested <br /> <br /> <br />By Cost center or Sub-function <br /> <br />I <br /> <br />GENERAL FUND 101- Pui;)lic Wtrks <br />}- <br /> <br />301-3121 <br /> <br />I <br /> <br />1iR~eN6.Hiiji:!ib.~Bili:!fM' ~~~~~~~~~~if~~~m~~11)~f.1~1rili~1~Itili~~~~ .: <br /> ~ <br /> " " <br />Personal Services :21 i4.. :18 236 99,5. ~3 1 87 1 266,939 338,859 368 760 <br /> . .''$7,087 <br />Suppl ie~ " ,I 6 43 768 61.450 59,700 68,000 <br />Other Services and Charl!:es ',' .. "",143 12~ 6"16 J37,537 1 70,$47 125,645 91 ,665 <br /> j 1\;. 63,04d <br />Capital Outlav 84 "78,5 IS 1 53,681 27,000 35,000 <br /> I , . , <br />Other Financinl! Uses: . , <br />Transfer to EQuipment Reolaceme t fund ~ 31 0<15 >j48,421 59,370 62,500 62,500 <br /> I i"'" ,,; <br />Debt Service til8.600 38,043 38,043 38,043 <br />: ~ ~ ~ ~ ~ ~ ~~ ~:: : ~ ~~: ~:: ~ ~~ ~ ~~! ~;!! ~~ ~ ~ ~ ~ ~ ~ ~!~ ~ ~ ~ ~~~iii~ ~~1t j ji1!i1~j~~i~ii 111 !if:t~~:;f:*~~~f:~~t: it ~i1f:f:i1!iii1i~jj~~;ii;;;?:!~i;~~ii;?:~i~iiii;1f:;it:t f:~~ ~::~~~~'~htt:i,,:;r::...::: ::~:lW.$.W:::~::W:::: W ;jj~f~~~~i;~;i;ii~iii;~;li;!;!;;~i;; ........... ~iiil~j!i!jjj;iii;!i!;!ii!i!;!j;!ifi;iit ;!;ri;i;ijiii!jt!!!jtt!!~!!;!!! <br />'. ::::::::::: :::::::::: <br />TOTAL EXPENDITURES i" ~ 5lq 4aO ~~2,O31 750,030 65 1 ,747 663,968 <br /> .:~j~~~~f;;:~?;':1:: ~~i~:m:j:1;~:r:~:~1:~:1:;*;i~~f::r:~;i:;:~i~:j~:j:l~~;;i1 .... ..... ..................,........ .. :~$. :~:1~l'l~B~~t:if..:;~*~1: i=1:;' 11~iii~1ii;!1j;11j~11i;11j@1j~:j~1!;; '!1;1;!~11 ~1~~11~;1;;111;1!;ji;111:1;1;1:1:;;i:;;1:1: 1;1;;:1;1; !i;;!11:m;m;111ii~;11t~~~Wi~iiim <br /> f.~.... ~..~~ i' . .. .:::;~:::::::::::~~::~f:.~ <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 />I <br /> <br />I <br />