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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 />MAYOR AND COUNCIL 111 <br />PERSONNEL SERVICES <br />53,096 <br />48,057 <br />48,861 <br />47,921 <br />48,420 <br />SUPPLIES <br />28,921 <br />16,756 <br />17,069 <br />19,600 <br />24,100 <br />OTHER SERVICES & CHARGES <br />56,687 <br />50,790 <br />74,259 <br />56,354 <br />47,438 <br />CAPITAL OUTLAY <br />TOTAL EXPENDITURE BY OBJECT <br />138,704 <br />115,603 <br />140,189 <br />123,875 <br />119,958 <br />GENERAL GOVERNMENT EXPENDITURE BY USE <br />80,000 <br />70,000 <br />60,000 <br />50,000 <br />40,000 <br />30,000 <br />20,000 <br />10,000 <br />CAPITAL OUTLAY <br />■ -2011 Actual- ■ -2012 Actual- -2013 Actual- ■ -2014 Adopted- -2015 Proposed- <br />30 - 111- <br />PERSONNEL SERVICES SUPPLIES OTHER SERVICES & CHARGES <br />