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80,000 <br />- <br />GENERAL GOVERNMENT EXPENDITURE BY USE <br />70,000 <br />60,000 <br />50,000 <br />40,000 <br />30,000 <br />20,000 <br />1 1 <br />10,000 <br />1 1 1 1 <br />I I <br />I 1 I <br />1 1 1 1 1 1 1 1 <br />PERSONAL SERVICES <br />• -2009 Actual- <br />• -2010 Actual- <br />SUPPLIES <br />IN -2011 Actual- • -2012 Adopted- <br />OTHER SERVICES & CHARGES <br />• -2012 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 />MAYOR AND COUNCIL <br />EXPENDITURE BY OBJECT SUMMARY <br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2012 Requested- <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />PAGE 19 <br />47,472 <br />20,765 <br />72,844 <br />47,745 <br />21,122 <br />53,061 <br />52,924 <br />28,921 <br />56,339 <br />47,866 <br />18,900 <br />57,040 <br />48,166 <br />20,000 <br />46,500 <br />ITOTAL EXPENDITURE BY OBJECT <br />141,081 <br />121,928 <br />138,184 <br />123,806 <br />114,666 <br />