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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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GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <br />City of Ramsey 2015 Requested General Fund Budget <br />!COMMISSIONS <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 />6,479 <br />56 <br />46 <br />!TOTAL EXPENDITURE BY OBJECT <br />6,582 <br />5,093 5,508 <br />9,478 <br />9,448 1 <br />10,000 <br />8,000 <br />6,000 <br />4,000 <br />2,000 <br />PERSONNEL SERVICES <br />COMMISSIONS <br />SUPPLIES OTHER SERVICES & CHARGES <br />• -2011 Actual- • -2012 Actual- -2013 Actual- • -2014 Adopted- _ -2015 Requested- <br />PAGE 23 <br />5,051 <br />42 <br />5,456 <br />52 <br />9,373 <br />105 <br />9,373 <br />75 <br />- 114 - <br />
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