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Agenda - Council Work Session - 08/11/2014
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Agenda - Council Work Session - 08/11/2014
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Last modified
3/17/2025 4:25:37 PM
Creation date
8/13/2014 8:24:19 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
08/11/2014
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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 />ELECT IONS <br />141 <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 />CAPITAL OUTLAY <br />TOTAL EXPENDITURE BY OBJECT <br />50,000 <br />40,000 <br />30,000 <br />20,000 <br />10,000 <br />PERSONNEL SERVICES <br />1,530 42,257 10,453 40,779 <br />719 986 3,465 1,350 <br />322 803 361 920 <br />5,850 <br />2,571 44,046 14,279 48,899 <br />ELECTIONS <br />4,154 <br />25 <br />425 <br />5,850 <br />10,454 <br />SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />• -2011 Actual- • -2012 Actual- -2013 Actual- 0 -2014 Adopted- ■-2015 Requested- <br />29 <br />- 141 - <br />
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