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City of Ramsey 2015 Adopted General Fund Budget <br />GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION <br />PLANNING AND ZONING <br />191 <br />EXPENDITURE BY OBJECT SUMMARY -2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Adopted - <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />'TOTAL EXPENDITURE BY OBJECT <br />250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />PERSONNEL SERVICES <br />153,152 <br />1,170 <br />31,261 <br />185,583 <br />PLANNING AND ZONING <br />112,665 <br />374 <br />24,779 <br />137,818 <br />129,502 <br />1,290 <br />18,453 <br />149,245 <br />165,831 <br />1,180 <br />30,400 <br />197,411 <br />191,965 <br />2,600 <br />34,150 <br />228,715 I <br />SUPPLIES OTHER SERVICES & CHARGES <br />• -2011 Actual- • -2012 Actual- • -2013 Actual- • -2014 Adopted- • -2015 Adopted- <br />- 191 - <br />