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<br />City of Ramsey 1997 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101 - Public Safety <br /> <br />IRECAP Sub-functions <br /> <br /> <br />211-2801 <br /> <br />nml I1994l Ii995l <br />~~~ <br /> <br /> <br />l~mm~!m1M~X!!!i!!!!!!!!!!l!;l!!!!!l!!!!!l!!!!!!:t!!!!!!!!!!!t!!!!!!!!!!!!!!:!!!!ll!t:!l <br /> <br />Personal Services 715,505 775,806 863,305 974,535 1,023,160 <br />Supplies 37,1 13 63,979 54,769 72,955 77,235 <br />Other Services and Charges 75,006 78,158 86,3 15 1 19,460 141,835 <br />Capital Outlay 49,768 24,137 91,058 36,002 53,940 <br />Other Financing Uses: <br />T(;msfer to Equipment Replacement fund - 67,991 96,557 101,123 101,150 <br />Debt Service - - - 61,1 12 61,1 12 <br />;;;~~~~~;~~;~~;;;;;;;;~i;~~~~;;iii;~~i;i;~;~;iiii;;;iijiiiii~ii;;;;~iii;;;;;;i;iiji;;;;;i;i;;;;;;;ii~iit;;~ii;;;;;;;;;t~;;;;;;;~;;~;i;i;;;;;!iiii;i;;ii;;;;;i;;;;;;j;j1j;j;j;j;j;j;j;j!j!j!j!j;j! ................... iiiii;j;j tijitiiiiiijijij;jiiij;j;j;imj;iiii lij;j; ;;imiiiiji;m;;i;ii;;iiii~;;;iii;i;;;i ijij;j;j;jij;j;j;j;j;j;j;j;j;j;jmi;j;j;j ~jjjjjjjjj ij;jij;j;jij;j;j;j;j;j;j;j;j;j;j;j;j;j;j;j; <br />;:;;!:!;;:;:;:;:;:;:;:!:;:j:;:;:;:;:;:; ::::::::: <br />TOTAL EXPENDITURES 877,392 1,01 0,071 I, 192,004 1,365,187 1,458,432 <br />;jmj;j~jjj;~j~j;jjjjj~ijjjjj;1;m;m;j;;~~~~~~~~i;;~;~~;~;;~~1~1~~~1~~~i~i~~~~~~i~i~~;~;~~i~~~~~;;;i;;~m;;1~1~~~1~1~~~1~~~i~~~;;;~~~1~~m;;;1;;~;;~;;i~i~1~~11~~~~~~11~1~~111~~;11i~~~~~m111~ ~1 ~i;;~~~11~~ ;~;;~~~~~1~1m;~;i~;;;11i m;;;~1 .m1~1~11i~1M;~~~j;jij~~M;;;mM i iiii~ i i;;;~; ;:~:;~~~~:~ i i;;:t;:;i;:;ii' itjm .............. .... .. ......... ..... <br />.......... ..................... :;;;i;;;;; ...................... <br />:::::::::: ..................... :;:i:;:;:~:;:;:;:;:~:;:;:~:~:;:;:i:;:;:;:; :;:;:;:;:!:1:;:1:;:;:;:;:;:i:;:i:;:~:;:;:;: <br /> <br />Public Hearing - December 4, 1996 <br />-~- <br />