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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 />CAPITAL OUTLAY <br />2,000,000 <br />1,500,000 <br />1,000,000 <br />500,000 <br />PAGE 85 <br />PERSONAL SERVICES <br />City of Ramsey 2013 Requested General Fund Budget <br />(STREET MAINTENANCE <br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested <br />EXPENDITURE BY OBJECT SUMMARY <br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Requested- <br />419,270 <br />68,607 <br />309,748 <br />ITOTAL EXPENDITURE BY OBJECT <br />797,625 <br />984,154 1,092,926 <br />1,129,529 2,224,012 <br />STREET MAINTENANCE <br />463,781 <br />91,266 <br />389,091 <br />40,016 <br />soh <br />444,589 <br />100,204 <br />548,134 <br />SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />• -2009 Actual- • -2010 Actual- • -2011 Actual- • -2012 Adopted- • -2013 Requested- <br />439,332 <br />110,200 <br />564,150 <br />15,847 <br />467,262 <br />109,500 <br />1,583,250 <br />64,000 <br />- 311 - <br />