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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 />Iffah - <br />SUPPLIES OTHER SERVICES & CHARGES <br />SUPPLIES 402 103 526 600 750 <br />OTHER SERVICES & CHARGES 9,785 7,770 6,088 10,000 7,500 <br />TOTAL EXPENDITURE BY OBJECT 10,187 7,873 6,614 10,600 8,250 <br />ANIMAL CONTROL <br />■ -2011 Actual- ■ -2012 Actual- -2013 Actual- ■ -2014 Adopted- 1 -2015 Proposed- <br />SUPPLIES <br />ANIMALCONTROL 270 <br />OPERATING SUPPLIES <br />6249 MISCELLANEOUS OPERATING SUPPLY <br />TOTAL OPERATING SUPPLIES <br />103 526 350 500 <br />103 526 350 500 <br />SMALL TOOLS AND MINOR EQUIPMENT <br />6281 SM ALL TOOLS & MINOR EQUIPMENT 402 250 250 <br />_ TOTAL SMAL TOOLS AND MINOR EQUIPMENT 402 - - 250 250 <br />Total SUPPLIES 402 103 526 600 750 <br />OTHER SERVICES & CHARGES <br />CONTRACTED SERVICES <br />6489 OT HER CON TRACTED SERVICES <br />9,785 <br />7,770 <br />6,088 <br />10,000 <br />7,500 <br />TOTAL CONTRACTED SERVICES <br />9,785 <br />7, 770 <br />6,088 <br />10,000 <br />7,500 <br />Total OTHER SERVICES & CHARGES <br />9,785 <br />7,770 <br />6,088 <br />10,000 <br />7,500 <br />TOTAL EXPENDITURES & OTHER FINANCING <br />10,187 <br />7,873 <br />6,614 <br />10,600 <br />8,250 <br />75 -270- <br />