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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 />!POLICE PROTECTION
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2011 Actual-
<br />-2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested-
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />3,000,000
<br />2,500,000
<br />2,000,000
<br />1,500,000
<br />1,000,000
<br />500,000
<br />•••••
<br />2,546,376
<br />175,116
<br />114,348
<br />83,669
<br />19,519
<br />ITOTAL EXPENDITURE BY OBJECT
<br />2,939,027
<br />2,947,790 2,887,796
<br />3,052,670 3,321,551 1
<br />POLICE PROTECTION
<br />mmmEN
<br />PERSONNEL SERVICES SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY DEBT SERVICE
<br />• -2011 Actual- • -2012 Actual- • -2013 Actual- • -2014 Adopted- • -2015 Requested-
<br />PAGE 57
<br />2,560,013
<br />142,113
<br />119,086
<br />110,387
<br />16,191
<br />2,489,092
<br />178,648
<br />112,884
<br />94,574
<br />12,597
<br />2,634,294
<br />187,600
<br />135,060
<br />87,000
<br />8,716
<br />2,815,070
<br />182,500
<br />148,050
<br />171,406
<br />4,525
<br />- 211 -
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