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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 />!PLANNING AND ZONING <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 />PERSONNEL SERVICES <br />250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />152,500 <br />1,170 <br />30,928 <br />!TOTAL EXPENDITURE BY OBJECT <br />184,598 <br />137,818 149,245 <br />197,411 239,666 1 <br />PLANNING AND ZONING <br />SUPPLIES OTHER SERVICES & CHARGES <br />• -2011 Actual- • -2012 Actual- -2013 Actual- • -2014 Adopted- -2015 Requested- <br />PAGE 39 <br />112,666 <br />373 <br />24,779 <br />129,501 <br />1,290 <br />18,454 <br />165,831 <br />1,180 <br />30,400 <br />■ <br />202,916 <br />2,600 <br />34,150 <br />- 191 - <br />