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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 />ENVIROMENTAL SERVICES <br />461 <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 />90,000 <br />80,000 <br />70,000 <br />60,000 <br />50,000 <br />40,000 <br />30,000 <br />20,000 <br />10,000 <br />PERSONNEL SERVICES <br />79,517 <br />11 <br />1,295 <br />80,823 <br />ENVIROMENTAL SERVICES <br />82,667 <br />1,302 <br />83,969 <br />79,323 <br />1,373 <br />80,696 <br />83,502 <br />700 <br />3,250 <br />87,452 <br />79,373 <br />700 <br />3,650+ 1 <br />83,723 <br />SUPPLIES OTHER SERVICES & CHARGES <br />• -2011 Actual- • -2012 Actual- -2013 Actual- • -2014 Adopted- [I -2015 Requested- <br />103 <br />- 461 - <br />