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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 />PLANNING AND ZONING 191 <br />PERSONNEL SERVICES <br />153,152 <br />112,665 <br />129,502 <br />165,831 <br />191,965 <br />SUPPLIES <br />1,170 <br />374 <br />1,290 <br />1,180 <br />2,600 <br />OTHER SERVICES & CHARGES <br />31,261 <br />24,779 <br />18,453 <br />30,400 <br />34,150 <br />TOTAL EXPENDITURE BY OBJECT <br />185,583 <br />137,818 <br />149,245 <br />197,411 <br />228,715 <br />PLANNING AND ZONING <br />250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />■� ■■ <br />OTHER SERVICES & CHARGES <br />■ -2011 Actual- ■ -2012 Actual- ■ -2013 Actual- ■ -2014 Adopted- ■ -2015 Proposed- <br />46 _191- <br />PERSONNEL SERVICES SUPPLIES <br />