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Agenda - Council Work Session - 07/08/2014
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Agenda - Council Work Session - 07/08/2014
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Last modified
3/17/2025 4:21:17 PM
Creation date
7/9/2014 12:01:39 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
07/08/2014
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ENVIROMENTAL SERVICES <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 />— — — m — <br />PERSONNEL SERVICES SUPPLIES OTHER SERVICES & CHARGES <br />• -2011 Actual- • -2012 Actual- um -2013 Actual- • -2014 Adopted- • -2015 Requested- <br />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 />City of Ramsey 2015 Requested General Fund Budget <br />IENVIROMENTAL SERVICES <br />461 I <br />79,399 <br />11 <br />1,120 <br />PAGE 103 <br />82,666 <br />1,301 <br />79,322 <br />1,373 <br />83,502 <br />700 <br />3,250 <br />79,373 <br />700 <br />3,650 <br />ITOTAL EXPENDITURE BY OBJECT <br />80,530 <br />83,968 <br />80,694 <br />87,452 <br />83,723 <br />- 461 - <br />
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