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Agenda - Council Work Session - 09/02/2014
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Agenda - Council Work Session - 09/02/2014
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Last modified
3/17/2025 4:26:15 PM
Creation date
9/3/2014 11:53:15 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
09/02/2014
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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 />NEWSLETTER <br />195 <br />EXPENDITURE BY OBJECT SUMMARY <br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested- <br />PERSONNEL SERVICES <br />OTHER SERVICES & CHARGES <br />!TOTAL EXPENDITURE BY OBJECT <br />45,000 <br />40,000 <br />35,000 <br />30,000 <br />25,000 <br />20,000 <br />15,000 <br />10,000 <br />5,000 <br />1,923 <br />40,975 <br />42,898 <br />NEWSLETTER <br />3,004 <br />42,563 <br />45,567 <br />1,987 <br />27,334 <br />29,321 <br />0 <br />1 <br />11,374 <br />29,050 <br />40,424 <br />PERSONNEL SERVICES OTHER SERVICES & CHARGES <br />■-2011Actual- • -2012 Actual- -2013 Actual- • -2014 Adopted- -2015 Requested- <br />11,681 <br />28,150 <br />39,831 <br />Page 51 <br />- 195 - <br />
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