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GENERAL FUND 101 - GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />450,000 <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 />City of Ramsey 2015 Requested General Fund Budget <br />!ENGINEERING <br />301 ! <br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested <br />EXPENDITURE BY OBJECT SUMMARY <br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested- <br />380,975 <br />11,025 <br />43,596 <br />ENGINEERING <br />PAGE 83 <br />344,787 <br />7,766 <br />70,584 <br />224,649 <br />10,954 <br />43,660 <br />9,512 <br />280,239 <br />12,410 <br />45,000 <br />297,931 <br />15,300 <br />49,500 <br />27,200 <br />ITOTAL EXPENDITURE BY OBJECT <br />435,596 <br />423,137 288,774 <br />337,649 389,931 1 <br />-- ■1 ■ ■■ _ - <br />SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />• -2011 Actual- • -2012 Actual- • -2013 Actual- • -2014 Adopted- • -2015 Requested- <br />- 301 - <br />