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ADMINISTRATION <br />700,000 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 ■ 1.1 1 <br />PERSONNEL SERVICES SUPPLIES OTHER SERVICES & CHARGES <br />• -2011 Actual- • -2012 Actual- • -2013 Actual- • -2014 Adopted- • -2015 Requested- <br />GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />City of Ramsey 2015 Requested General Fund Budget <br />(ADMINISTRATION <br />130 I <br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested <br />EXPENDITURE BY OBJECT SUMMARY <br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested- <br />606,911 <br />16,129 <br />71,700 <br />ITOTAL EXPENDITURE BY OBJECT <br />694,739 <br />724,094 <br />597,451 <br />646,260 <br />754,537 1 <br />PAGE 25 <br />580,480 <br />13,710 <br />129,904 <br />483,540 <br />13,887 <br />100,024 <br />488,735 <br />16,225 <br />141,300 <br />586,517 <br />15,950 <br />152,070 <br />- 130 - <br />