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<br />City of Ramsey 2007 Adopted General Fund Budget
<br />
<br />.
<br />
<br />I Community Orienting Policing
<br />
<br />2004
<br />Actual
<br />
<br />
<br />280 I
<br />
<br />IEXPENDnURE~Ul\fl\MRY ...,~ . '
<br />
<br />2006
<br />Adopted
<br />
<br />
<br />2003
<br />Actual
<br />
<br />II
<br />
<br />3~f"'J
<br />
<br />Personal Services - - - - -
<br />Supplies 9,296 10,303 10,081 15,950 15,950
<br />Other Services and Charges 1,413 2,195 2,808 4,300 6,813
<br />Capital Outlay - - - - -
<br />Other Financing Uses:
<br />Transfer to Equipment Replacement fund - - - - -
<br />Debt Service - - - - -
<br />t\i,C:';.;';ii;,' ./;, , .".' ,.',,;'.,;y..',. "'. ,::i'; .'{ ';; i, ( """.'.,',.,...,..,:r ,',' . ': '."
<br />TOTAL EXPENDITURES 10,709 12,498 12,889 20,250 22,763
<br />,;, '..., ;ex:'.: ';1;',) I.' ',;'f':''.,',:''.' :,;..7 cc- ',' " ,,',
<br />
<br />Community Orienting Policing
<br />
<br />.
<br />18,000
<br />16,000
<br />14,000
<br />12,000
<br />10,000
<br />8,000
<br />6,000
<br />4,000
<br />2,000
<br />
<br />El2006 Budget
<br />
<br />[J 2007 Budget
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<br />10 10
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<br />
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<br />
<br />Personal Services
<br />
<br />Supplies
<br />
<br />Other Services and
<br />Charges
<br />
<br />Capital Outlay
<br />
<br />Transfer to
<br />Equipment
<br />Replacement fund
<br />
<br />Debt Service
<br />
<br />.
<br />
<br />Adopted - December 21,2006
<br />
<br />-161-
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