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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 />'GENERAL GOVERNMENT BUILDINGS <br />194 <br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted <br />2015 Requested <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 />300,000 <br />250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />PERSONNEL SERVICES <br />157,515 175,979 158,071 167,069 178,815 <br />23,107 25,671 23,067 30,705 30,500 <br />160,161 169,294 173,814 204,075 260,500 <br />- 31,709 - - <br />340,783 402,653 354,952 401,849 469,815 1 <br />GENERAL GOVERNMENT BUILDINGS <br />SUPPLIES <br />• <br />OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />e-2011Actual- • -2012 Actual- -2013 Actual- • -2014 Adopted- ri -2015 Requested- <br />47 <br />- 194 - <br />