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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 <br />61,110 <br />101,649 <br />115,571 <br />SUPPLIES <br />29,060 <br />13,681 25,478 <br />32,625 <br />30,900 <br />OTHER SERVICES & CHARGES <br />193,877 <br />203,229 225,814 <br />210,319 <br />217,969 <br />CAPITALOUTLAY <br />5,900 <br />- 32,334 <br />112,000 <br />60,000 <br />TOTAL EXPENDITURE BY OBJECT <br />228,837 <br />216,910 344,736 <br />456,593 <br />424,440 <br />DATA PROCESSING <br />250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />0 - 2011Actua1- 0 -2012 Actual- 0 - 2013Actua1- 0 -2014 Adopted- 0-2015 Proposed- <br />49 -192- <br />PERSONNEL SERVICES SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />