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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 />1ruvMNCE - <br />153 1 <br />EXPENDITURE BY OBJECT SUMMARY <br />-2010 Actual- <br />-2011 Actual- -2012 Actual- -2013 Adopted- <br />-2014 Requested - <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />!TOTAL EXPENDITURE BY OBJECT <br />400,000 <br />350,000 <br />300,000 <br />250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />PERSONNEL SERVICES <br />328,157 <br />1,263 <br />39,609 <br />369,029 <br />FINANCE <br />SUPPLIES <br />278,381 <br />1,604 <br />40,732 <br />320,717 <br />275,729 <br />1,590 <br />40,229 <br />317,548 <br />262,808 <br />1,600 <br />46,700 <br />311,108 <br />261,461 <br />1,710 <br />45,550 <br />308,721 1 <br />OTHER SERVICES & CHARGES <br />• -2010 Actual- • -2011 Actual- • -2012 Actual- • -2013 Adopted- • -2014 Requested - <br />Page 26 <br />- 153 - <br />