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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 />ADMINISTRATION <br />130 <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 />THER SERVICES & CHARGES <br />TOTAL EXPENDITURE BY OBJECT <br />800,000 <br />700,000 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />PERSONNELSERVICES <br />737,690 <br />18,330 <br />67,369 <br />823,389 <br />ADMINISTRATION <br />608,272 <br />16,110 <br />74,162 <br />698,544 <br />SUPPLIES <br />585,369 <br />13,710 <br />129,902 <br />728,981 <br />442,539 <br />16,250 <br />103,950 <br />562,739 <br />OTHER SERVICES & CHARGES <br />■-2010Actual- ■-2011Actual- ®-2012Actual- ■-2013Adopted- • -2014 Requested - <br />540,092 <br />16,225 <br />164,550 <br />720,867 1 <br />PAGE 25 <br />-130- <br />