|
City of Ramsey 2014 Requested General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />PUBLIC SAFETY
<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 />DEBT SERVICE
<br />'TOTAL EXPENDITURE BY OBJECT
<br />4,000,000
<br />3,500,000
<br />3,000,000
<br />2,500,000
<br />2,000,000
<br />1,500,000
<br />1,000,000
<br />500,000
<br />3,251,746
<br />230,591
<br />280,267
<br />98,118
<br />22,600
<br />3,883,322
<br />3,265,779
<br />298,911
<br />348,907
<br />126,679
<br />19,519
<br />4,059,795
<br />PUBLIC SAFETY EXPENDITURE BY USE
<br />PERSONNEL SERVICES SUPPLIES
<br />.3,205,593
<br />260,587
<br />417,715
<br />247,743
<br />16,191
<br />4,147,829
<br />3,191,253
<br />317,850
<br />436,670
<br />252,000
<br />12,597
<br />4,210,370
<br />3,446,893
<br />321,830
<br />374,625
<br />87,000
<br />8,716
<br />4,239,064'
<br />OTHER SERVICES & CAPITAL OUTLAY DEBT SERVICE
<br />CHARGES
<br />• -2010 Actual- -2011 Actual- -2012 Actual- ■-2013Adopted- • -2014 Requested -
<br />PAGE 53
<br />- SUMMARY 211-280 -
<br />
|