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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 />ENGINEERING <br />301 <br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested <br />EXPENDITURE BY OBJECT SUMMARY <br />-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 />450,000 <br />400,000 <br />350,000 <br />300,000 <br />250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />381,762 344,786 224,726 280,239 <br />11,025 7,765 10,954 12,410 <br />37,248 70,583 43,660 45,000 <br />9,512 - <br />430,035 423,134 288,852 337,649 <br />ENGINEERING <br />aim <br />301,099 <br />15,300 <br />49,500 <br />27,200 <br />393,099 I <br />PERSONNEL SERVICES SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />■-2011 Actual- ■-2012 Actual- • -2013 Actual- ■-2014 Adopted- ■-2015 Requested - <br />Page 83 <br />-301- <br />