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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 />FIRE PROTECTION 220 <br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Proposed <br />PERSONNEL SERVICES <br />493,200 <br />495,923 <br />412,126 <br />448,301 <br />473,511 <br />SUPPLIES <br />86,383 <br />80,397 <br />71,216 <br />94,695 <br />99,550 <br />OTHER SERVICES & CHARGES <br />105,781 <br />102,711 <br />138,511 <br />138,015 <br />127,470 <br />CAPITAL OUTLAY <br />43,010 <br />137,356 <br />150,000 <br />- <br />56,900 <br />TOTAL EXPENDITURE BY OBJECT <br />728,374 <br />816,387 <br />771,853 <br />681,011 <br />757,431 <br />FIRE PROTECTION <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />0 -2011 Actual- 0 -2012 Actual- -2013 Actual- 0 -2014 Adopted- -2015 Proposed- <br />66 -220- <br />PERSONNEL SERVICES SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />