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City of Ramsey 2015 Proposed General Fund Budget <br />GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <br />PERSONNEL SERVICES 79,517 82,667 79,323 83,502 79,373 <br />SUPPLIES 11 - - 700 700 <br />OTHER SERVICES & CHARGES 1,295 1,302 1,373 3,250 3,650 <br />TOTAL EXPENDITURE BY OBJECT <br />80,823 83,969 80,696 87,452 83,723 <br />90,000 <br />80,000 <br />70,000 <br />60,000 <br />ENVIROMENTAL SERVICES <br />50,000 <br />40,000 <br />30,000 <br />20,000 <br />10,000 <br />PERSONNEL SERVICES SUPPLIES OTHER SERVICES & CHARGES <br />■ -2011 Actual- ■ -2012 Actual- ■ -2013 Actual- ■ -2014 Adopted- ■ -2015 Proposed- <br />97 -461- <br />