Laserfiche WebLink
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 />ADMINISTRATION <br />130 <br />2011 Actual 2012Actual 2013 Actual 2014 Adopted 2015 Requested <br />EXPENDITURE BY OBJECT SUMMARY -2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested - <br />PERSONNEL SERVICES <br />SUPPLIES <br />�THEFt SERVICES & CHARGES <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 />608,272 <br />16,110 <br />74,162 <br />698,544 <br />ADMINISTRATION <br />580,481 <br />13,710 <br />129,902 <br />724,093 <br />SUPPLIES <br />483,789 <br />13,887 <br />100,025 <br />597,701 <br />488,735 <br />16,225 <br />141,300 <br />646,260 <br />OTHER SERVICES & CHARGES <br />• -2011 Actual- • -2012 Actual- • -2013 Actual- • -2014 Adopted- • -2015 Requested- <br />580,139 <br />15,950 <br />127,820 <br />723,909 , <br />25 <br />-130- <br />