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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 />ENVIROMENTAL SERVICES <br />461 <br />EXPENDITURE BY OBJECT SUMMARY <br />s <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />TOTAL EXPENDITURE BY OBJECT <br />90,000 <br />80,000 <br />70,000 <br />60,000 <br />50,000 <br />40,000 <br />30,000 <br />20,000 <br />10,000 <br />PERSONNEL SERVICES <br />79,517 82,667 79,323 83,502 <br />11 - - 700 <br />1,295 1,302 1,373 3,250 <br />80,823 83,969 80,696 87,452 <br />ENVIROMENTAL SERVICES <br />79,373 <br />700 <br />3,650 <br />83,723 I <br />SUPPLIES OTHER SERVICES & CHARGES <br />■ -2011 Actual- ■ -2012 Actual- -2013 Actual- ■ -2014 Adopted- -2015 Requested - <br />Page 103 <br />- 461 - <br />