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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 />'STREET MAINTENANCE <br />311 <br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested <br />EXPENDITURE BY OBJECT SUMMARY -2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Requested - <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />!TOTAL EXPENDITURE BY OBJECT <br />1,600,000 <br />1,400,000 <br />1,200,000 <br />1,000,000 <br />800,000 <br />600,000 <br />400,000 <br />200,000 <br />PERSONNEL SERVICES <br />463,781 449,309 421,546 456,442 <br />91,266 100,357 93,928 109,800 <br />389,091 545,475 557,652 1,406,650 <br />40,016 - 22,371 64,000 <br />984,154 1,095,141 1,095,497 2,036,892 <br />STREET MAINTENANCE <br />immuffivimp. <br />SUPPLIES <br />_i <br />OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />■-2010 Actual- ■-2011Actual- -2012 Actual- ■-2013 Adopted- • -2014 Requested- <br />516,981 <br />110,235 <br />587,445 <br />241,100 <br />1,455,761 <br />PAGE 85 <br />- 311 - <br />