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GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <br />EXPENDITURE BY OBJECT SUMMARY <br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested- <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />ITOTAL EXPENDITURE BY OBJECT <br />217,680 <br />209,001 297,703 <br />274,501 319,166 1 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />Iv <br />PERSONNEL SERVICES <br />City of Ramsey 2015 Requested General Fund Budget <br />ISNOW AND ICE REMOVAL <br />312 I <br />87,108 <br />121,621 <br />8,951 <br />SNOW AND ICE REMOVAL <br />73,944 <br />116,865 <br />18,192 <br />128,431 <br />155,910 <br />13,362 <br />SUPPLIES OTHER SERVICES & CHARGES <br />• -2011 Actual- • -2012 Actual- -2013 Actual- • -2014 Adopted- -2015 Requested- <br />PAGE 91 <br />111,531 <br />135,370 <br />27,600 <br />122,766 <br />165,800 <br />30,600 <br />- 312 - <br />