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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 />STREET MAINTENANCE <br />311 <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 />TOTAL EXPENDITURE BY OBJECT <br />700,000 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />PERSONNEL SERVICES <br />449,309 <br />100,357 <br />545,475 <br />1,095,141 <br />417,269 <br />93,928 <br />557,652 <br />15,492 <br />1,084,341 <br />STREET MAINTENANCE <br />SUPPLIES <br />454,431 <br />128,895 <br />531,723 <br />53,931 <br />1,168,980 <br />OTHER SERVICES & CHARGES <br />• -2011 Actual- • -2012 Actual- -2013 Actual- • -2014 Adopted- -2015 Requested- <br />497,917 <br />110,235 <br />587,445 <br />241,100 <br />1,436,697 <br />CAPITAL OUTLAY <br />554,696 <br />137,400 <br />639,550 <br />266,607 <br />1,598,253 I <br />Page 87 <br />- 311- <br />