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City of Ramsey 2015 Requested General Fund Budget <br />GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION <br />!ENGINEERING <br />EXPENDITURE BY OBJECT SUMMARY <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />!TOTAL EXPENDITURE BY OBJECT <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 />301 <br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested <br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested- <br />381,762 <br />11,025 <br />37,248 <br />430,035 <br />ENGINEERING <br />SUPPLIES <br />344,786 <br />7,765 <br />70,583 <br />423,134 <br />224,726 <br />10,954 <br />43,660 <br />9,512 <br />288,852 <br />wham <br />OTHER SERVICES & CHARGES <br />• -2011 Actual- • -2012 Actual- • -2013 Actual- • -2014 Adopted- 11-2015Requested- <br />280,239 <br />12,410 <br />45,000 <br />337,649 <br />301,099 <br />15,300 <br />49,500 <br />27,200 <br />393,099 <br />CAPITAL OUTLAY <br />83 <br />- 301 - <br />