Laserfiche WebLink
GENERAL FUND 101 - GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB- FUNCTION <br />City of Ramsey 2014 Requested General Fund Budget <br />(STREET MAINTENANCE <br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested <br />EXPENDITURE BY OBJECT SUMMARY <br />-2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Requested- <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />463,781 <br />91,266 <br />389,091 <br />40,016 <br />449,309 <br />100,357 <br />545,475 <br />421,546 <br />93,928 <br />557,652 <br />22,371 <br />456,442 <br />109,800 <br />1,406, 650 <br />64,000 <br />516,315 <br />110,235 <br />587,445 <br />241,100 <br />ITOTAL EXPENDITURE BY OBJECT <br />984,154 <br />1,095,141 1,095,497 <br />2,036,892 1,455,095 <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 />STREET MAINTENANCE <br />PERSONNEL SERVICES SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />• -2010 Actual- • -2011 Actual- 1 -2012 Actual- • -2013 Adopted- -2014 Requested- <br />