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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 />!FIRE PROTECTION <br />220 I <br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Proposed <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 />CAPITAL OUTLAY <br />!TOTAL EXPENDITURE BY OBJECT <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />513,933 <br />84,658 <br />118,264 <br />32,427 <br />749,282 <br />FIRE PROTECTION <br />497,048 <br />66,803 <br />111,447 <br />8,490 <br />683,788 <br />493,200 <br />86,383 <br />105,781 <br />43,010 <br />728,374 <br />•211111111 IMP <br />PERSONAL SERVICES SUPPLIES <br />511,556 <br />99,450 <br />125,650 <br />136,000 <br />872,656 <br />OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />• -2009 Actual- • -2010 Actual- -2011 Actual- • -2012 Adopted- -2013 Proposed- <br />464,367 <br />92,650 <br />141,420 <br />150,000 <br />848,437 I <br />PAGE 65 <br />- 220 - <br />