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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 />ADMINISTRATION 130 <br />2011 Actual 2012 Actual 2013 Actual 2014Adopted 2015 Adopted <br />PERSONNEL SERVICES <br />608,272 <br />580,481 <br />483,789 <br />488,735 <br />578,036 <br />SUPPLIES <br />16,110 <br />13,710 <br />13,887 <br />16,225 <br />15,950 <br />OTHER SERVICES & CHARGES <br />74,162 <br />129,902 <br />100,025 <br />141,300 <br />127,820 <br />TOTAL EXPENDITURE BY OBJECT <br />698,544 <br />724,093 <br />597,701 <br />646,260 <br />721,806 <br />ADMINISTRATION <br />700,000 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />111111111F <br />200,000 <br />100,000 <br />MENEM <br />PERSONNEL SERVICES SUPPLIES OTHER SERVICES & CHARGES <br />■ -2011 Actual- ■ -2012 Actual- ■ -2013 Actual- ■ -2014 Adopted- ■ -2015 Proposed- <br />35 -130- <br />