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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 />ENGINEERING 301 <br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Proposed <br />PERSON NELSERVICES <br />381,762 <br />344,786 <br />224,726 <br />280,239 <br />300,089 <br />SUPPLIES <br />11,025 <br />7,765 <br />10,954 <br />12,410 <br />15,300 <br />OTHER SERVICES & CHARGES <br />37,248 <br />70,583 <br />43,660 <br />45,000 <br />49,500 <br />CAPITAL OUTLAY <br />9,512 <br />- <br />27,200 <br />TOTAL EXPENDITURE BY OBJECT <br />430,035 <br />423,134 <br />288,852 <br />337,649 <br />392,089 <br />ENGINEERING <br />450,000 <br />400,000 <br />350,000 <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 CAPITAL OUTLAY <br />0 -2011 Actua l- 0 -2012 Actual- 0 -2013 Actua l- 0 -2014 Adopted- 0-2015 Proposed- <br />80 -301- <br />