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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 />IFIRE PROTECTION <br />220 I <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <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- <br />-2014 Requested- <br />497,048 <br />66,803 <br />111,447 <br />8,490 <br />ITOTAL EXPENDITURE BY OBJECT <br />683,788 <br />728,374 818,291 <br />848,437 706,531 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />FIRE PROTECTION <br />493,200 <br />86,383 <br />105,781 <br />43,010 <br />497,664 <br />81,317 <br />101,954 <br />137,356 <br />• -2010 Actual- • -2011 Actual- • -2012 Actual- • -2013 Adopted- • -2014 Requested- <br />464,367 <br />92,650 <br />141,420 <br />150,000 <br />EMMEN 11.11 _ .1 I <br />PERSONNEL SERVICES SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />473,821 <br />94,695 <br />138,015 <br />