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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 />!ENGINEERING 301' <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 />489,751 466,516 381,762 390,227 325,261 <br />10,734 8,008 11,025 13,300 14,100 <br />32,001 18,572 37,248 50,300 43,600 <br />- 30,000 <br />532,486 493,096 430,035 453,827 412,961I <br />ENGINEERING <br />PERSONAL SERVICES SUPPLIES <br />OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />• -2009 Actual- • -2010 Actual- -2011 Actual- • -2012 Adopted- -2013 Proposed - <br />PAGE 85 <br />- 301 - <br />