Laserfiche WebLink
GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <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 />ITOTAL EXPENDITURE BY OBJECT <br />404,807 <br />250,860 270,727 <br />257,088 <br />179,038 I <br />450,000 <br />400,000 <br />350,000 <br />300,000 <br />250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />PAGE 65 <br />1 1 1 <br />PERSONAL SERVICES <br />City of Ramsey 2013 Requested General Fund Budget <br />!BUILDING INSPECTION <br />240 I <br />388,995 <br />4,754 <br />11,058 <br />BUILDING INSPECTION <br />189,979 <br />3,436 <br />57,445 <br />163,327 <br />3,928 <br />103,471 <br />• -2009 Actual- • -2010 Actual- • -2011 Actual- • -2012 Adopted- • -2013 Requested- <br />169,088 <br />5,050 <br />82,950 <br />SUPPLIES OTHER SERVICES & CHARGES <br />67,438 <br />3,800 <br />107,800 <br />- 240 - <br />