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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 />IENVIROMENTAL SERVICES <br />4611 <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 />100,000 <br />90,000 <br />80,000 <br />70,000 <br />60,000 <br />50,000 <br />40,000 <br />30,000 <br />20,000 <br />10,000 <br />PERSONNEL SERVICES <br />75,589 <br />1,140 <br />76,729 <br />ENVIROMENTAL SERVICES <br />SUPPLIES <br />79,517 <br />11 <br />1,295 <br />80,823 <br />83,336 <br />1,302 <br />84,638 <br />90,757 <br />700 <br />2,970 <br />94,427 <br />82,875 <br />700 <br />3,250 <br />86,825 I <br />OTHER SERVICES & CHARGES <br />• -2010 Actual- • -2011 Actual- -2012 Actual- • -2013 Adopted- -2014 Requested - <br />Page 79 <br />- 461 - <br />