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City of Ramsey 2010 Adopted General Fund Budget <br />En ineerin <br />• 301 <br />. <br /> <br />2006 2007 2008 2009 2010 <br />Actual Ado ted Actual Amended Ado ted <br />EXPENDT`URE 3i2M~ARY <br />Personal Services 411,189 434,299 483,053 493,362 451,706 <br />Su lies 8,27] 10,332 10,261 13,450 12,950 <br />Other Services and Chaz es 28,988 77,020 65,200 37,600 _ 24,950 <br />Ca ital Outla 16,697 47,208 <br />Other Financin Uses: <br />Transfer to E ui ment Re lacement fund <br />.Debt Service <br /> <br />TOTAL EXPENDITURES 465,145 568,859 558,514 544,412 489,606 <br /> <br />Engineering <br />^2009 02070 <br />600,000 <br />600,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />• <br />-177- <br />Personal Services Supplies -Other Services antl Capital Outlay Transfer to Equipment Debt Service <br />Charges Replacement funo <br />