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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 />SNOW AND ICE REMOVAL <br />312 <br />EXPENDITURE BY OBJECT SUMMARY -2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested - <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />TOTAL EXPENDITURE BY OBJECT <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />PERSONNEL SERVICES <br />89,584 <br />121,174 <br />8,608 <br />219,366 <br />73,944 <br />116,866 <br />18,192 <br />209,002 <br />SNOW AND ICE REMOVAL <br />SUPPLIES <br />128,432 <br />155,910 <br />13,362 <br />297,704 <br />111,531 <br />135,370 <br />27,600 <br />274,501 <br />122,766 <br />• 165,800 <br />30,600 <br />319,166 <br />OTHER SERVICES & CHARGES <br />• -2011 Actual- ■-2012Actual- ti-2013Actual- • -2014 Adopted- s-2015Requested- <br />91 <br />-312- <br />