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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 />EXPENDITURE BY OBJECT SUMMARY <br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested- <br />PERSONNEL SERVICES <br />OTHER SERVICES & CHARGES <br />45,000 <br />40,000 <br />35,000 <br />30,000 <br />25,000 <br />20,000 <br />15,000 <br />10,000 <br />5,000 <br />City of Ramsey 2015 Requested General Fund Budget <br />1,889 <br />41,253 <br />3,004 <br />42,563 <br />ITOTAL EXPENDITURE BY OBJECT <br />43,142 <br />45,567 <br />29,322 <br />40,424 <br />39,831 <br />NEWSLETTER <br />PAGE 51 <br />1,988 <br />27,335 <br />1 <br />PERSONNEL SERVICES OTHER SERVICES & CHARGES <br />• -2011 Actual- • -2012 Actual- • -2013 Actual- • -2014 Adopted- • -2015 Requested- <br />11,374 <br />29,050 <br />1 <br />11,681 <br />28,150 <br />- 195 - <br />
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