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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 />'SNOW AND it t t(a111.UVHL <br />314 <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 />200,000 <br />100,000 <br />PERSONAL SERVICES <br />81,455 <br />124,057 <br />11,115 <br />216,628 <br />SNOW AND ICE REMOVAL <br />102,325 <br />151,592 <br />10,828 <br />264,745 <br />lim <br />89,584 <br />121,174 <br />8,608 <br />219,366 <br />107,365 <br />124,000 <br />15,000 <br />246,365 <br />108,828 <br />133,000 <br />17,000 <br />258,828 I <br />SUPPLIES OTHER SERVICES & CHARGES <br />■-2009Actual- ■-2010Actual- d-2011Actual- ■-2012Adopted- -2013 Proposed - <br />PAGE 93 <br />- 312 - <br />