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City of Ramsey 2014 Adopted General Fund Budget <br />GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION <br />PLANNING AND ZONING <br />191 <br />EXPENDITURE BY OBJECT SUMMARY -2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Adopted - <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />TOTAL EXPENDITURE BY OBJECT <br />250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />PERSONNEL SERVICES <br />207,362 <br />807 <br />14,410 <br />222,579 <br />PLANNING AND ZONING <br />153,152 <br />1,170 <br />31,261 <br />185,583 <br />114,015 <br />374 <br />24,779 <br />139,168 <br />127,467 <br />1,200 <br />30,400 <br />159,067 <br />165,831 <br />1,180 <br />30,400 <br />197,411 I <br />SUPPLIES OTHER SERVICES & CHARGES <br />• -2010 Actual- • -2011 Actual- • -2012 Actual- • -2013 Adopted- • -2014 Adopted- <br />- 191 - <br />