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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 />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />City of Ramsey 2015 Requested General Fund Budget <br />(FIRE PROTECTION <br />220 I <br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested <br />483,402 <br />86,382 <br />108,637 <br />43,010 <br />PAGE 63 <br />495,924 <br />80,397 <br />102,710 <br />137,356 <br />409,296 <br />71,376 <br />138,510 <br />150,000 <br />448,301 <br />94,695 <br />138,015 <br />462,451 <br />99,550 <br />150,500 <br />56,900 <br />ITOTAL EXPENDITURE BY OBJECT <br />721,431 <br />816,387 769,182 <br />681,011 769,401 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />PERSONNEL SERVICES <br />SUPPLIES <br />FIRE PROTECTION <br />OTHER SERVICES & CHARGES <br />• -2011 Actual- • -2012 Actual- -2013 Actual- • -2014 Adopted- - -2015 Requested- <br />CAPITAL OUTLAY <br />- 220 - <br />