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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 />11:~~ I I 1:~~ I I 1:~~ I <br /> <br />211-2801 <br /> <br /> <br /> <br />Donations: <br /> <br />4491 I Donations - - - - - <br />4496 I Ramsey Lions Senior Program - - - - - <br />Total Donations - - - - - <br />........" . . .................... .... .. . .... . ........ .......... .... ...................... ..... ..................... ..... ..................... ..... ..... ................ <br />.............................,.............. ....................... <br />Total Services and Charges 75,006 78,158 86,315 119,460 141,835 <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br />IH .... <br />Q~rnt~Jm~x:::ttt::::::::::::tt:r:::::::::::::::::t::::tt:::::::~::::rr:::::tttt::::::::::::1 <br /> <br />4510 .l.and - - - - - <br />4520 Buildings and Structures - 984 - - - <br />4530 Improvements Other Than Bldgs - - - - - <br />4540 Heavy Machinery - - - - - <br />4550 Motor Vehicles 33,579 16,020 75,336 3,000 43,000 <br />4560 Offic~ Equipment 1,525 1,148 7,180 23,527 4,590 <br />4580 Other Equipment 2,063 5,985 8,542 9,475 6,350 <br />4585 Computer Hardwareffloftware 12,601 - - - - <br />......... . .................................. ................ ...... ....... ......... ........ ............ .... .. ... . .......................................,.. H' ...... ............. .... ...... .............. ......... ...................... <br />................................... ..................... <br />Total Capital Outlay 49,768 24,137 91,058 36,002 53,940 <br /> <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />..............-.... <br />.................... <br /> <br />Operating Transfers <br />Debt Service <br /> <br />Public Hearinl;..;;. December 4, 1996 <br />-00- <br />