Laserfiche WebLink
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 />ENGINEERING <br />301 <br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Adopted <br />EXPENDITURE BY OBJECT SUMMARY <br />-2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Adopted - <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />!TOTAL EXPENDITURE BY OBJECT <br />500,000 <br />450,000 <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 />466,516 381,762 348,014 325,261 <br />8,008 11,025 7,765 14,100 <br />18,572 37,248 70,583 43,600 <br />30,000 <br />493,096 430,035 426,362 412,961 <br />ENGINEERING <br />-mini INI <br />SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />■-2010 Actual- ■-2011 Actual- -2012 Actual- ■-2013 Adopted- ■-2014 Adopted- <br />280,239 <br />12,410 <br />45,000 <br />337,649 I <br />- 301 - <br />