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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 />'DATA PROCESSING <br />19211 <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 />CAPITAL OUTLAY <br />!TOTAL EXPENDITURE BY OBJECT <br />250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />H <br />PERSONNEL SERVICES <br />16,481 <br />190,722 <br />25,098 <br />232,301 <br />DATA PROCESSING <br />SUPPLIES <br />29,060 <br />193,877 <br />5,900 <br />228,837 <br />13,681 <br />203,229 <br />216,910 <br />OTHER SERVICES & CHARGES <br />• -2010 Actual- • -2011 Actual- • -2012 Actual- • -2013 Adopted- • -2014 Requested- <br />106,051 <br />33,250 <br />215,700 <br />25,000 <br />380,001 <br />CAPITAL OUTLAY <br />102,043 <br />32,625 <br />210,319 <br />112,000 <br />456,987 I <br />Page 34 <br />- 192 - <br />