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City of Ramsey 2017 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 /> OBJECTEXPENDITURE BY <br /> PERSONNELSERVICES 454,431 452,336 438,825 526,010 553,181 <br /> SUPPLIES 128,895 112,795 85,571 132,700 131,800 <br /> OTHER SERVICES&CHARGES 531,723 607,588 517,228 664,550 667,550 <br /> CAPITAL OUTLAY 53,931 227,137 253,257 252,100 5,100 <br /> TOTAL EXPENDITURE BY OBJECT 1,168,980 1,399,856 1,294,881 1,575,360 1,357,631 <br /> STREET MAINTENANCE <br /> 800,000 <br /> 700,000 <br /> 600,000 — <br /> 500,000 <br /> 400,000 <br /> 300,000 <br /> 200,000 <br /> 100,000 , <br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY <br /> 0-2013 Actual- 0-2014 Actual- -2015 Actual- 0-2016 Adopted- -2017 Requested- <br /> 73 <br />