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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 /> SNOW AND ICE REMOVAL 312 <br /> OBJECTEXPENDITURE BY <br /> PERSONNELSERVICES 128,432 141,560 77,797 122,583 119,405 <br /> SUPPLIES 155,910 238,740 109,758 168,200 104,700 <br /> OTHER SERVICES&CHARGES 13,362 16,445 8,912 25,400 20,800 <br /> TOTAL EXPENDITURE BY OBJECT 297,704 396,745 196,467 316,183 244,905 <br /> SNOW AND ICE REMOVAL <br /> 300,000 — <br /> 250,000 <br /> 200,000 <br /> 150,000 <br /> 100,000 <br /> 50,000 AMI [Wi <br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES <br /> ■-2013 Actual- ■-2014 Actual- -2015 Actual- ■-2016 Adopted- ■-2017 Requested- <br /> 77 <br />