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City of Ramsey 2013 Proposed General Fund Budget <br />GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION <br />IIENVIROMENTAL SERvicts <br />461' <br />EXPENDITURE BY OBJECT SUMMARY <br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Proposed - <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />!TOTAL EXPENDITURE BY OBJECT <br />100,000 <br />90,000 <br />80,000 <br />70,000 <br />60,000 <br />50,000 <br />40,000 <br />30,000 <br />20,000 <br />10,000 <br />PERSONAL SERVICES <br />74,691 <br />87 <br />3,670 <br />78,448 <br />ENVIROMENTAL SERVICES <br />75,589 <br />1,140 <br />76,729 <br />79,517 <br />11 <br />1,295 <br />80,823 <br />87,365 <br />700 <br />2,930 <br />90,995 <br />SUPPLIES OTHER SERVICES & CHARGES <br />■-2009Actual- ■-2010Actual- -2011 Actual- ■-2012Adopted- -2013 Proposed- <br />90,757 <br />700 <br />2,970 <br />94,427 I <br />PAGE 105 <br />-461- <br />