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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 />PERSONNEL SERVICES <br />163,666 <br />78,333 <br />102,896 <br />247,868 <br />250,776 <br />SUPPLIES <br />3,928 <br />5,154 <br />5,196 <br />3,680 <br />6,750 <br />OTHER SERVICES & CHARGES <br />106,026 <br />168,571 <br />166,861 <br />68,300 <br />72,800 <br />TOTAL EXPENDITURE BY OBJECT <br />273,620 <br />252,058 <br />274,953 <br />319,848 <br />330,326 <br />BUILDING INSPECTION <br />300,000 <br />250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />PERSONNEL SERVICES SUPPLIES OTHER SERVICES & CHARGES <br />0 -2011 Actual- 0 -2012 Actual- 0 -2013 Actual- 0 -2014 Adopted- 0 - 2015Proposed- <br />70 -240- <br />
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