Laserfiche WebLink
City of Ramsey 2014 Requested General Fund Budget <br />GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION <br />ENGINEERING <br />301 <br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested <br />EXPENDITURE BY OBJECT SUMMARY <br />-2010Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Requested- <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />ITOTAL EXPENDITURE BY OBJECT <br />500,000 <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 />PERSONNEL SERVICES <br />466,516 <br />8,008 <br />18,572 <br />493,096 <br />ENGINEERING <br />SUPPLIES <br />381,762 <br />11,025 <br />37,248 <br />430,035 <br />348,014 <br />7,765 <br />70,583 <br />426,362 <br />OTHER SERVICES & CHARGES <br />• -2010 Actual- • -2011 Actual- 2012 Actual- • -2013 Adopted- • -2014 Requested- <br />325,261 <br />14,100 <br />43,600 <br />30,000 <br />412,961 <br />CAPITAL OUTLAY <br />303,488 <br />12,410 <br />43,300 <br />359,198 I <br />PAGE 81 <br />-301- <br />