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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 />216,628 <br />264,745 219,366 <br />246,365 258,828 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />PERSONAL SERVICES <br />City of Ramsey 2013 Requested General Fund Budget <br />ISNOW AND ICE REMOVAL <br />312 I <br />81,455 <br />124,057 <br />11,115 <br />SNOW AND ICE REMOVAL <br />102,325 <br />151,592 <br />10,828 <br />89,584 <br />121,174 <br />8,608 <br />• -2009 Actual- • -2010 Actual- -2011 Actual- • -2012 Adopted- -2013 Requested- <br />107,365 <br />124,000 <br />15,000 <br />SUPPLIES OTHER SERVICES & CHARGES <br />108,828 <br />133,000 <br />17,000 <br />