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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 />'BUILDING WPM <br />240 <br />EXPENDITURE BY OBJECT SUMMARY -2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested - <br />PERSONNEL SERVICES <br />SUPPLIES <br />THER SERVICES & CHARGES <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 />■ -2011 Actual- <br />163,666 <br />3,928 <br />106,026 <br />273,620 <br />BUILDING INSPECTION <br />SUPPLIES <br />78,333 <br />5,154 <br />168,571 <br />252,058 <br />102,896 <br />5,196 <br />166,861 <br />274,953 <br />247,868 <br />3,680 <br />68,300 <br />319,848 <br />OTHER SERVICES & CHARGES <br />■ -2012 Actual- -2013 Actual- ■ -2014 Adopted- -2015 Requested- <br />246,432 <br />6,750 <br />72,800 <br />325,982 <br />67 <br />- 240 - <br />