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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 />GENERAL GOVERNMENT BUILDINGS 194 <br />2011 Actual 2012 Actual 2013 Actual 2014Adopted 2015 Proposed <br />PERSONNEL SERVICES <br />157,515 <br />175,979 <br />158,071 <br />167,069 <br />184,952 <br />SUPPLIES <br />23,107 <br />25,671 <br />23,067 <br />30,705 <br />30,500 <br />OTHER SERVICES & CHARGES <br />160,161 <br />169,294 <br />173,814 <br />204,075 <br />260,500 <br />CAPITAL OUTLAY <br />- <br />31,709 <br />- <br />- <br />TOTAL EXPENDITURE BY OBJECT <br />340,783 <br />402,653 <br />354,952 <br />401,849 <br />475,952 <br />GENERAL GOVERNMENT BUILDINGS <br />300,000 <br />250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />52 -194- <br />PERSONNEL SERVICES SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />0 -2011 Actual- ■ -2012 Actual- ■ -2013 Actual- ■ -2014 Adopted- -2015 Proposed- <br />