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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 />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 />!TOTAL EXPENDITURE BY OBJECT <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />PERSONNEL SERVICES <br />89,584 <br />121,174 <br />8,608 <br />219,366 <br />73,944 <br />116,866 <br />18,192 <br />209,002 <br />SNOW AND ICE REMOVAL <br />128,432 111,531 <br />155,910 135,370 <br />13,362 27,600 <br />297,704 274,501 <br />122,766 <br />165,800 <br />30,600 <br />319,166 I <br />SUPPLIES OTHER SERVICES & CHARGES <br />• -2011 Actual- • -2012 Actual- • -2013 Actual- • -2014 Adopted- • -2015 Requested - <br />Page 91 <br />- 312 - <br />