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<br />City of Ramsey 2007 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />. <br /> <br />I Traffic En~ineerin~ <br /> <br />260 I <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />2004 <br />Acti1al <br /> <br />II <br /> <br />2005 <br />Acti1al <br /> <br />II <br /> <br />2003 <br />Acti1al <br /> <br />II <br /> <br />2006 <br />Adopted <br /> <br />II <br /> <br />2007 <br />Adopted <br /> <br />,'; J..;' .~ <br /> <br />'I <br /> <br />ICAPITAL OmAY:" ";', ' <br /> <br />6510 Land - - - - - <br />6520 Buildin.s and Structures - - - - - <br />6530 Jmnrovements Other Than Bld.s - - - - - <br />6540 Heaw MachineIV - - - - - <br />6550 Motor Vebicles - - - - - <br />6560 Office Eauinment - - - - - <br />6580 Other Eouinment - - - - - <br />6585 Comnuter Hardware/Software - - - - - <br />Total Canital Outlav - - - - - <br /> <br />ITOTAL OPERATING & CAPITAL <br /> <br />50,953 I <br /> <br />66,620 I <br /> <br />59,276 I <br /> <br />117,885 I <br /> <br />122,500 I <br /> <br />6820 IOnerating Transfers - - - - - <br />6603 I Debt Service - - - - - <br />TOTAL EXPENDITURES & OTHER USES 50,953 66,620 59,276 117,885 122,500 <br /> <br />. <br /> <br />. <br /> <br />Adopted December 21,2006 <br /> <br />-153- <br />