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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 />1978 <br />Actual <br />1979 <br />Actual <br />1980 <br />Estim. <br />1981 <br />Proposed <br />1981 <br />Adopted <br />OTHER CHARGES <br />1172 <br />Rents <br />1150 <br />Insurance and Bonds <br />3,703 <br />1,055 <br />1,845 <br />2,385 <br />2,385 <br />1104 <br />Awards & Indemnities <br />1158 <br />Subscriptions & Member <br />35 <br />100.. <br />190 <br />190 <br />1151 <br />Interest <br />1186 <br />Licenses and Taxes <br />10 <br />10 <br />10 <br />1143 <br />Professional Services <br />Advertising <br />�1 <br />9 <br />Workmen's Comp. <br />5,935 <br />6,965 <br />6,880 <br />9; -06 <br />2 <br />Other Charges <br />111 <br />300 <br />300 <br />300 <br />TOTAL OTHER CHARGES <br />3,703 <br />7,136 <br />9,220 <br />9,765 <br />12,190 <br />1w�41 <br />CAPITAL OUTLAY <br />L aL <br />Y3, <br />Land <br />1502 <br />B1dgs, and Structures <br />1506 <br />Furniture and Equip. <br />2,669 <br />1,761 <br />110 <br />185 <br />N5 18.. <br />1510 <br />Mach. and Auto Equip. <br />5,962 <br />107 <br />6,820 <br />7,650 <br />11-4 8 �38 <br />1512 <br />Other Improvements <br />144 <br />TOTAL CAPITAL OUTLAY <br />8,631 <br />1,868 <br />7,074 <br />7,835 <br />8,475 <br />DEBT REDEMPTION <br />1601 <br />Bonds <br />1630 <br />Other <br />TOTAL DEBT REDEMPTION <br />ti...,.._ <br />....._...- <br />FUND TRANSFERS <br />1790 <br />TOTAL TRANSFERS <br />OTHER DISBURSEMENTS . <br />1820 <br />Refunds & Reimb. <br />TOTAL OTHER DISB • . :: • •, ,,, <br />• a •ti <br />yam= :.: :, <br />' <br />GRAND TOTAL <br />'1'4 88&,209 ' <br />143,412 <br />167,194 <br />184,075 <br />.22.8;855 <br />44. <br />310 <br />