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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 />!BUILDING INSPECTIO <br />240 I <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 />!TOTAL EXPENDITURE BY OBJECT <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 />PERSONAL SERVICES <br />388,995 <br />4,754 <br />11,058 <br />404,807 <br />BUILDING INSPECTION <br />189,979 <br />3,436 <br />57,445 <br />250,860 <br />163,666 <br />3,928 <br />106,026 <br />273,620 <br />169,088 <br />5,050 <br />82,950 <br />257,088 <br />.ffii <br />SUPPLIES OTHER SERVICES & CHARGES <br />• -2009 Actual- • -2010 Actual- • -2011 Actual- • -2012 Adopted- • -2013 Proposed - <br />67,438 <br />3,800 <br />130,900 <br />202,138 I <br />PAGE 69 <br />- 240 - <br />