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City of Ramsey 2011 Adopted General Fund Budget <br />GENERAL FUND 101-GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION <br /> ENGINEERING 301 <br /> 2007 Actuai 200 8 Actual 2009 Actual 2010 Adopted 2011 Requested <br /> <br /> <br />~ ~: <br />PERSONAL SERVICES <br />434,299 <br />483,053 489,751 <br />451,706 <br />446,669 <br />SUPPLIES 10,332 10,262 10,734 12,950 12,950 <br />OTHER SERVICES & CHARGES 77,020 65,200 32,001 24,950 25,100 <br />CAPITAlOUTLAY 47,208 - - - - <br />TOTAL EXPENDITURE 8Y OBJECT 568,859 558,514 532,486 489,606 484,719 <br />ENGINEERING <br />600,000 -- - <br />500,000 <br />!~ ®~ ~i 2 -- -- - _- -~ - -- --- -__-- <br />OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />-85- -Business Unit: 301 - <br />