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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 />DATA PROCESSING <br />192 1 <br />EXPENDITURE BY OBJECT SUMMARY -2009 Actual- <br />-2010 Actual- -2011 Actual- -2012 Adopted- -2013 Proposed - <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />!TOTAL EXPENDITURE BY OBJECT <br />250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />I <br />20,089 <br />180,876 <br />16,681 <br />217,646 <br />DATA PROCESSING <br />16,481 <br />190,722 <br />25,098 <br />232,301 <br />29,060 <br />193,877 <br />5,900 <br />228,837 <br />26,250 <br />206,294 <br />24,000 <br />256,544 <br />106,051 <br />33,250 <br />215,700 <br />25,000 <br />380,001 1 <br />PERSONAL SERVICES SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />■-2009Act ual- • -2010 Actual- • -2011 Actual- • -2012 Adopted- -2013 Pro posed - <br />PAGE 47 <br />- 192 - <br />