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 />EXPENDITURE BY OBJECT SUMMARY <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />'TOTAL EXPENDITURE BY OBJECT <br />250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />PERSONNEL SERVICES <br />DATA PROCESSI4 <br />192 <br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested- <br />29,060 <br />193,877 <br />5,900 <br />228,837 <br />DATA PROCESSING <br />SUPPLIES <br />13,681 <br />203,229 <br />216,910 <br />61,110 <br />25,478 <br />225,814 <br />32,334 <br />344,736 <br />OTHER SERVICES & CHARGES <br />■-2011 Actual- ■-2012 Actual- -2013 ,Actual- ■-2014 Adopted- tt-2015 Requested- <br />101, 649 <br />32,625 <br />210,319 <br />112,000 <br />456,593 <br />CAPITAL OUTLAY <br />115,571 <br />30,900 <br />217,969 <br />60,000 <br />424,4401 <br />43 <br />- 192 - <br />