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City of Ramsey 2014 Requested General Fund Budget <br />GENERAL FUND 101 - GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION <br />MAYOR AND COUNCIL <br />111 <br />EXPENDITURE BY OBJECT SUMMARY <br />-2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- <br />-2014 Requested - <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />!TOTAL EXPENDITURE BY OBJECT <br />60,000 <br />50,000 <br />40,000 <br />30,000 <br />20,000 <br />10,000 <br />PERSONNEL SERVICES <br />47,745 <br />21,122 <br />53,061 <br />121,928 <br />53,096 <br />28,921 <br />56,687 <br />138,704 <br />GENERAL GOVERNMENT EXPENDITURE BY USE <br />SUPPLIES <br />48,057 <br />16,756 <br />50,790 <br />115,603 <br />48,166 <br />20,000 <br />46,500 <br />114,666 <br />OTHER SERVICES & CHARGES <br />• -2010 Actual- • -2011 Actual- -2012 Actual- • -2013 Adopted- -2014 Requested- <br />47,921 <br />19,600 <br />56,354 <br />123,875 I <br />Page 15 <br />-111- <br />