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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 /> STREET MAINTENANCE 311 <br /> 2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested <br />~ ~: <br />PERSONAL SERVICES <br />380,147 <br />426,198 <br />419,270 <br />427,433 <br />441,221 <br />SUPPLIES 88,391 95,619 68,607 105,000 106,000 <br />OTHER SERVICES & CHARGES 352,609 404,908 309,748 533,115 548,250 <br />CAPITAL OUTLAY 219,263 183,704 - 46,000 - <br />TOTAL EXPENDITURE BY OBJECT 1,040,411 1,110,429 797,625 1,111,548 1,095,471 <br />STREET MAINTENANCE <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100, 000 <br />^ -Actual 2007- ^ -ACtuai 2008- : -Actual 2009- ^ -Adopted 2010- ~ -2011 Requested- <br />_89_ -Business Unit: 311 - <br />PERSONAL SERVICES SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />