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Agenda - Council Work Session - 08/28/2012
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Agenda - Council Work Session - 08/28/2012
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Last modified
3/18/2025 12:22:26 PM
Creation date
8/23/2012 4:35:33 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
08/28/2012
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City of Ramsey 2013 Requested General Fund Budget <br />GENERAL FUND 101 - GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION <br />BUILDING INSPECTION <br />240 <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 />388,995 <br />4,754 <br />11,058 <br />189,979 <br />3,436 <br />57,445 <br />163,666 <br />3,928 <br />106,026 <br />169,088 <br />5,050 <br />82,950 <br />67,438 <br />3,800 <br />126,800 <br />TOTAL EXPENDITURE BY OBJECT <br />404,807 <br />250,860 273,620 <br />257,088 <br />198,038 <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 />BUILDING INSPECTION <br />PERSONAL SERVICES <br />SUPPLIES OTHER SERVICES & CHARGES <br />• -2009 Actual- • -2010 Actual- • -2011 Actual- • -2012 Adopted- • -2013 Requested- <br />- 240 - <br />
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