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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 /> ADMINISTRATION 130 <br /> 2007 Actual 2008 Actual 2 009 Actual 2010 Adopted 2011 Requested <br />~: <br />PERSONAL SERVICES <br />702,155 <br />735,842 <br />793.851 <br />763,951 631,701 <br />SUPPLIES 18,038 21,426 18.966 16,000 16,000 <br />OTHER SERVICES & CHARGES 101,061 75,982 74,632 68,800 71.000 <br />TOTAL EXPENDITURE BY OBJECT 821,254 833,250 887,449 848,751 718,701 <br />900,000 <br />800,000 <br />700,000 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />ADMINISTRATION <br />^ -Actual 2007- ^ -Actual 2008- , -Actual 2009- ^ -Adopted 2010- >~ -2011 Requested- <br />-35- -Business Unit: 130 - <br />PERSONAL SERVICES SUPPLIES OTHER SERVICES & CHARGES <br />