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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 />ISNOW AND ICE REMOVAL <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 />102,325 <br />151,592 <br />10,828 <br />264,745 <br />89,584 <br />121,174 <br />8,608 <br />219,366 <br />SNOW AND ICE REMOVAL <br />200,000 <br />150,000 <br />100,000 50,000 IN si <br />.. 11 <br />PERSONNEL SERVICES <br />74,659 <br />116,866 <br />18,192 <br />209,717 <br />108,828 <br />133,000 <br />17,000 <br />258,828 <br />SUPPLIES OTHER SERVICES & CHARGES <br />• -2010 Actual- • -2011 Actual- -2012 Actual- • -2013 Adopted- -2014 Requested- <br />113,702 <br />135,370 <br />27,600 <br />276,672 I <br />Page 70 <br />- 312 - <br />