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GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB- FUNCTION <br />EXPENDITURE BY OBJECT SUMMARY <br />- Actual 2007- - Actual 2008- - Actual 2009- - Adopted 2010- -2011 Requested- <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />'TOTAL EXPENDITURE BY OBJECT <br />79,110 <br />79,652 70,205 <br />128,088 104,974 <br />90,000 <br />80,000 <br />70,000 <br />60,000 <br />50,000 <br />40,000 <br />30,000 <br />20,000 <br />10,000 <br />PERSONAL SERVICES <br />City of Ramsey 2011 General Fund Budget <br />(TRAFFIC ENGINEERING <br />2601 <br />38,220 <br />23,656 <br />17,234 <br />TRAFFIC ENGINEERING <br />41,507 <br />21,423 <br />16,722 <br />39,741 <br />15,912 <br />14,552 <br />80,038 <br />25,500 <br />22,550 <br />SUPPLIES OTHER SERVICES & CHARGES <br />• - Actual 2007- • - Actual 2008- u: - Actual 2009- • - Adopted 2010- u -2011 Requested- <br />58,924 <br />25,500 <br />20,550 <br />- Business Unit: 260 - <br />