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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 278,381 272,008 263,232 255,724 290,920 <br />SUPPLIES 1,604 1,590 1,180 1,710 1,700 <br />OTHER SERVICES & CHARGES 40,732 40,229 41,431 45,550 44,000 <br />TOTAL EXPENDITURE BY OBJECT <br />320,717 313,827 305,843 302,984 336,620 <br />FINANCE <br />400,000 <br />350,000 <br />300,000 <br />250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />PERSONNEL SERVICES SUPPLIES OTHER SERVICES & CHARGES <br />0 - 2011Actua1- 0 -2012 Actual- 0 - 2013Actua1- 0 -2014 Adopted- 0-2015 Proposed- <br />41 -153- <br />