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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 />'STREET MAINTENANCE <br />311 <br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested <br />EXPENDITURE BY OBJECT SUMMARY -2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested- <br />449,309 417,269 454,431 497,917 554,696 <br />100,357 93,928 128,895 110,235 137,400 <br />545,475 557,652 531,723 587,445 639,550 <br />- 15,492 53,931 241,100 266,607 <br />1,095,141 1,084,341 1,168,980 1,436,697 1,598,253 i <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />'TOTAL EXPENDITURE BY OBJECT <br />700,000 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />PERSONNEL SERVICES <br />STREET MAINTENANCE <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />■-2011Actual- • -2012 Actual- • -2013 Actual- ■-2014Adopted- • -2015 Requested - <br />CAPITAL OUTLAY <br />87 <br />-311- <br />