Laserfiche WebLink
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 />STREET MAINTENANCE 311 <br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Proposed <br />PERSONNEL SERVICES <br />449,309 <br />417,269 <br />454,431 <br />497,917 <br />521,524 <br />SUPPLIES <br />100,357 <br />93,928 <br />128,895 <br />110,235 <br />137,400 <br />OTHER SERVICES & CHARGES <br />545,475 <br />557,652 <br />531,723 <br />587,445 <br />639,550 <br />CAPITAL OUTLAY <br />- <br />15,492 <br />53,931 <br />241,100 <br />266,607 <br />TOTAL EXPENDITURE BY OBJECT <br />1,095,141 <br />1,084,341 <br />1,168,980 <br />1,436,697 <br />1,565,081 <br />STREET MAINTENANCE <br />700,000 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />PERSONNEL SERVICES <br />0 -2011 Actual- 0 -2012 Actual- -2013 Actual- 0 -2014 Adopted- -2015 Proposed- <br />CAPITAL OUTLAY <br />83 -311- <br />SUPPLIES OTHER SERVICES & CHARGES <br />