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Agenda - Council Work Session - 09/03/2013
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Agenda - Council Work Session - 09/03/2013
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Last modified
3/18/2025 9:37:47 AM
Creation date
9/17/2013 11:48:57 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
09/03/2013
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GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <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 />ITOTAL EXPENDITURE BY OBJECT <br />7,791 <br />6,709 5,094 <br />9,907 <br />9,478 1 <br />15,000 <br />10,000 <br />5,000 <br />PERSONNEL SERVICES <br />City of Ramsey 2014 Requested General Fund Budget <br />!COMMISSIONS <br />7,731 <br />60 <br />COMMISSIONS <br />6,551 <br />56 <br />102 <br />5,052 <br />42 <br />SUPPLIES <br />• -2010 Actual- • -2011 Actual- -2012 Actual- • -2013 Adopted- -2014 Requested- <br />9,782 <br />125 <br />OTHER SERVICES & CHARGES <br />9,373 <br />105 <br />
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