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Agenda - Council Work Session - 11/12/2014
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Agenda - Council Work Session - 11/12/2014
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Last modified
3/17/2025 4:28:17 PM
Creation date
11/19/2014 11:46:04 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
11/12/2014
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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 />NEWSLETTER 195 <br />PERSONNEL SERVICES 1,923 3,004 1,987 11,374 11,681 <br />OTHER SERVICES & CHARGES 40,975 42,563 27,334 29,050 28,150 <br />TOTAL EXPENDITURE BY OBJECT 42,898 45,567 29,321 40,424 39,831 <br />NEWSLETTER <br />45,000 <br />40,000 <br />35,000 <br />30,000 <br />25,000 <br />20,000 <br />15,000 <br />10,000 <br />5,000 <br />PERSONNEL SERVICES <br />0 -2011 Actual- 0 -2012 Actual- f -2013 Actual- 0 -2014 Adopted- ■- 2015Proposed- <br />55 -195- <br />OTHER SERVICES & CHARGES <br />
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