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City of Ramsey 2011 Adopted General Fund Budget <br />GENERAL FUND 101•GENERALGOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION <br /> FIRE PROTECTION 220 <br /> <br /> 2007 Actual 2008 Actual 2 009 Actual 2010 Adopted 2011 Requested <br /> <br /> <br />y ~ ~ ~: <br />PERSONAL SERVICES <br />529,594 <br />478,188 <br />513,933 <br />522,417 542,743 <br />SUPPLIES 167,269 94,744 84,658 104,790 101,290 <br />OTHER SERVICES & CHARGES 109,455 126,157 118,264 121,506 125,750 <br />CAPITAL OUTLAY 52 526 374,116 32,427 10,800 32,000 <br />FIRE PROTECTION <br />600,000 -- <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />^ -Actual 2007- ^ -Actual 2008- -r -Actual 2009- ^ -Adopted 2010- ~ -2011 Requested- <br />-6~- -Business Unit: 220 - <br />PERSONAL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY <br />