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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 />PARK AND RECREATION 452 <br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Proposed <br />PERSONNEL SERVICES <br />531,154 <br />469,103 <br />468,551 <br />444,376 <br />518,056 <br />SUPPLIES <br />104,903 <br />113,185 <br />124,436 <br />110,775 <br />120,900 <br />OTHER SERVICES & CHARGES <br />147,372 <br />160,210 <br />148,015 <br />149,200 <br />160,200 <br />CAPITAL OUTLAY <br />- <br />47,300 <br />85,109 <br />36,000 <br />18,000 <br />TOTAL EXPENDITURE BY OBJECT <br />783,429 <br />789,798 <br />826,111 <br />740,351 <br />817,156 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />PARK AND RECREATION <br />92 -452- <br />