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CCP 08-09-2004
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CCP 08-09-2004
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11/14/2006 3:35:37 PM
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<br />. <br /> <br />. <br /> <br />. <br /> <br />~ <br />rt\~ HILLS <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Department Name: Public Safety Capital Equipment <br /> <br />2004 Budt!et: $54,830 Preliminary 2005 Budt!et: $48,052 <br /> <br />Departmental Overview/Summarv: <br />This Capital fund was created in 1995 with the intent of building a reserve to fund <br />General Fund public safety capital equipment requirements, This use of the fund would <br />level future tevy spikes caused by acquisition of costly specialized police and fire capital <br />requirements. <br /> <br />Financial Overview - 2005 <br /> <br />Supplies, $0, <br />0% <br /> <br />Operating <br />Transfers, $0, <br />0% <br /> <br />Other <br />Serv/Charges, <br />$0,0% <br /> <br />Public Safety Capital <br /> <br /> <br />Capital <br />Outlay, <br />$48,052, <br />100% <br /> <br />Personal <br />Services, $0, <br />0% <br /> <br />Sit!nificant Chant!es from Prior Year: <br />The budget for this fund is based on the LJVFD and Ramsey County crr <br />budgeted year. <br /> <br />
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