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TOTAL EXPENDITURE BY OBJECT 78,448 76,729 80,530 90,995 94,427 <br />ENVIROMENTAL SERVICES <br />100,000 <br />90,000 <br />80,000 <br />' <br />' <br />' <br />' <br />- <br />70,000 <br />60,000 ' ' ' <br />50,000 ' ' ' <br />40,000 ' ' ' <br />30,000 ' ' ' <br />20,000 <br />10,000 <br />— — <br />PERSONAL SERVICES SUPPLIES OTHER SERVICES & CHARGES <br />• -2009 Actual- • -2010 Actual- • -2011 Actual- • -2012 Adopted- • -2013 Requested- <br />GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <br />City of Ramsey 2013 Requested General Fund Budget <br />IENVIROMENTAL SERVICES <br />461 I <br />EXPENDITURE BY OBJECT SUMMARY <br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Requested- <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />PAGE 101 <br />74,691 <br />87 <br />3,670 <br />75,589 <br />1,140 <br />79,399 <br />11 <br />1,120 <br />87,365 <br />700 <br />2,930 <br />90,757 <br />700 <br />2,970 <br />- 461 - <br />