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CITY OF RAMSEY, MINNESOTA <br />ANNUAL BUDGET <br />Fund <br />General <br />Department <br />Public Safety <br />Activity <br />Police Protection <br />Account Number <br />101-4110 <br />SUMMARY OF EXPENDITURES <br />Code <br />No. <br />ITEM <br />1977 <br />Actual <br />1978 <br />Actual <br />1979 <br />Estim. <br />1980 <br />Proposed <br />1980 <br />Adopted <br />OTHER CHARGES <br />40 <br />Rents <br />41 <br />Insurance and Bonds <br />3,703 <br />1,435 <br />1,845 <br />1,845 <br />42 <br />Awards E. Indemnities <br />43 <br />Siibscraptions '& Member <br />- .. <br />45 ... <br />' s.100 <br />100 -. <br />44 <br />Interest <br />45 <br />Licenses and Taxes <br />46 <br />Professional Services. <br />47 <br />Advertising <br />48 <br />Workmen's Comp. <br />6,405 <br />6,310 <br />6,965 <br />49 <br />Other Charges <br />150 <br />150 <br />150 <br />TOTAL OTHER CHARGES <br />3,703 <br />8,035 <br />8,405 <br />9,060 <br />CAPITAL OUTLAY <br />50 <br />Land <br />51 <br />Bldgs. and Structures <br />52 <br />Furniture and Equip. <br />2,669 <br />1,310 <br />75 <br />75 <br />�53 <br />. <br />Mach. and Auto Equip. <br />, <br />5,143 <br />. <br />5,962 <br />100 <br />7,000 <br />7,000 <br />54 <br />Other Improvements <br />TOTAL CAPITAL OUTLAY <br />5,143 <br />8,631 <br />1,410 <br />7,075 <br />7,075 <br />DEBT REDEMPTION <br />60 <br />Bonds <br />61 <br />Other <br />TOTAL DEBT REDEMPTION <br />FUND TRANSFERS <br />TOTAL TRANSFERS <br />OTHER DISBURSEMENTS <br />92 <br />Refunds & Reimb. <br />TOTAL OTHER DISB. <br />GRAND TOTAL <br />75,397 <br />88,209 <br />139,140 <br />155,805 <br />167,035 <br />37 <br />