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GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <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 />City of Ramsey 2011 <br />PERSONAL SERVICES <br />• - Actual 2007- • - Actual 2008- <br />General Fund Budget <br />'ADMINISTRATION <br />1301 <br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested <br />EXPENDITURE BY OBJECT SUMMARY <br />702,155 735,842 793,851 <br />18,038 21,426 18,966 <br />101,061 75,982 74,632 <br />833,250 887,449 848,751 695,495) <br />(TOTAL EXPENDITURE BY OBJECT <br />821,254 <br />ADMINISTRATION <br />SUPPLIES OTHER SERVICES & CHARGES <br />- Actual 2009- • - Adopted 2010- • -2011 Requested- <br />763,951 <br />16,000 <br />68,800 <br />MIN .____ <br />_ -_ <br />598,495 <br />16,000 <br />81,000 <br />- Business Unit: 130 - <br />