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Agenda - Council Work Session - 07/23/2013
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Agenda - Council Work Session - 07/23/2013
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Last modified
3/18/2025 9:35:30 AM
Creation date
7/24/2013 11:09:44 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
07/23/2013
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City of Ramsey 2014 Requested General Fund Budget <br />GENERAL FUND 101-GENERALGOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION <br />(BUILDING INSPECTION <br />240 <br />EXPENDITURE BY OBJECT SUMMARY-2010 Actual- -2011 Actual- -2012Actual--2013 Adopted- -2014 Requested- <br />PERSONNEL SERVICES <br />SUPPyPLIEERSSS <br />Y & CHARGES <br />T55/ <br />AL WOE BY OBJECT <br />200,000 <br />180,000 <br />160,000 <br />140,000 <br />120,000 <br />100,000 <br />80,000 <br />60,000 <br />40,000 <br />20,000 <br />PERSONNEL SERVICES <br />189,979 <br />3,436 <br />57,445 <br />250,860 <br />BUILDING INSPECTION <br />163,666 <br />3,928 <br />106,026 <br />273,620 <br />SUPPLIES <br />78,973 <br />5,154 <br />168,571 <br />252,698 <br />67,438 <br />3,800 <br />130,900 <br />202,138 <br />OTHER SERVICES & CHARGES <br />■-2010Actual- ■-2011Actual- r-2012 Actual- • -2013 Adopted- • -2014 Requested - <br />182,799 <br />3,680 <br />68,300 <br />254,779 i <br />PAGE 65 <br />- 240 - <br />
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