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TOTAL EXPENDITURE BY OBJECT <br />319,412 313,827 <br />305,837 302,984 336,620 <br />FINANCE <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 />• -2011 Actual- <br />• -2012 Actual- <br />SUPPLIES <br />• -2013 Actual- • -2014 Adopted- <br />OTHER SERVICES & CHARGES <br />• -2015 Requested- <br />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 />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 />277,626 <br />1,604 <br />40,182 <br />272,009 <br />1,590 <br />40,228 <br />263,232 <br />1,180 <br />41,425 <br />255,724 <br />1,710 <br />45,550 <br />290,920 <br />1,700 <br />44,000 <br />PAGE 31 <br />- 153 - <br />