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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 />POLICE PROTECTION
<br />211
<br />2011 Actual 2012 Actual 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 />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />ITOTAL EXPENDITURE BY OBJECT
<br />3,000,000
<br />2,500,000
<br />2,000,000
<br />1,500,000
<br />1,000,000
<br />500,000
<br />PERSONNEL SERVICES
<br />2,564,443 2,560,012 2,489,317 2,634,294
<br />174,931 142,113 178,648 187,600
<br />115,365 119,087 112,884 135,060
<br />83,669 110,387 94,575 87,000
<br />19,519 16,191 12,597 8,716
<br />2,957,927 2,947,790 2,888,021 3,052,670
<br />POLICE PROTECTION
<br />111LIKIIP— --
<br />SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY
<br />• -2011 Actual- • -2012 Actual- r3-2013Actual- • -2014 Adopted- • -2015 Requested -
<br />DEBT SERVICE
<br />2,744,345
<br />173,250
<br />128,550
<br />110,406
<br />4,525
<br />3,161,076
<br />57
<br />- 211 -
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