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Agenda - Council Work Session - 08/25/2015
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Agenda - Council Work Session - 08/25/2015
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Last modified
3/17/2025 4:08:00 PM
Creation date
9/16/2015 8:22:34 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
08/25/2015
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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />City of Ramsey <br />5 -Year Proposed Budget Fiscal Years 2016-2020 <br />ASSESSING <br />GENERAL GOVERNMENT <br />BUDGET SUMMARY: <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2014 <br />Budget Final <br />(Actuals) <br />2015 <br />Adopted <br />Budget <br />2016 <br />Proposed <br />Budget <br />2017 <br />Proposed <br />Budget <br />2018 <br />Proposed <br />Budget <br />2019 <br />Proposed <br />Budget <br />2020 <br />Proposed <br />Budget <br />% Change <br />2016 to <br />2020 <br />0155 <br />6489 <br />OTHER CONTRACTED SERVICES <br />$ 134,984 <br />$ 136,000 <br />$ 137,000 <br />$ 139,055 <br />$ 141,141 <br />$ 143,258 <br />$ 145,407 <br />6.14% <br />Total Expenditure <br />$ 134,984 <br />$ 136,000 <br />$ 137,000 <br />$ 139,055 <br />$ 141,141 <br />$ 143,258 <br />$ 145,407 <br />6.14% <br />9 <br />
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