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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 />pADMINISTRA. IUN <br />130 <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 />TOTAL EXPENDITURE BY OBJECT <br />800,000 <br />700,000 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />PERSONNEL SERVICES <br />737,690 608,272 585,369 442,539 <br />18,330 16,110 13,710 16,250 <br />67,369 74,162 129,902 103,950 <br />823,389 698,544 728,981 562,739 <br />ADMINISTRATION <br />INN I_ <br />SUPPLIES OTHER SERVICES & CHARGES <br />• -2010 Actual- • -2011 Actual- -2012 Actual- • -2013 Adopted- -2014 Requested- <br />494,939 <br />16,225 <br />159,550 <br />670,714 I <br />Page 20 <br />- 130 - <br />