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Agenda - Council Work Session - 06/19/2012
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Agenda - Council Work Session - 06/19/2012
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Last modified
3/18/2025 12:18:53 PM
Creation date
6/14/2012 3:45:32 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
06/19/2012
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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 />City of Ramsey 2013 Requested General Fund Budget <br />ISNOW AND ICE REMOVAL <br />312 I <br />EXPENDITURE BY OBJECT SUMMARY <br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Requested- <br />81,455 <br />124,057 <br />11,115 <br />102,325 <br />151,592 <br />10,828 <br />87,108 <br />121,621 <br />8,951 <br />107,365 <br />124,000 <br />15,000 <br />108,828 <br />133,000 <br />17,000 <br />ITOTAL EXPENDITURE BY OBJECT <br />216,628 <br />264,745 217,680 <br />246,365 258,828 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />PAGE 89 <br />SNOW AND ICE REMOVAL <br />PERSONAL SERVICES <br />SUPPLIES OTHER SERVICES & CHARGES <br />■ -2009 Actual- • -2010 Actual- -2011 Actual- • -2012 Adopted- -2013 Requested- <br />- 312 - <br />
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