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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 /> MAYOR AND COUNCIL 111 <br /> OBJECTEXPENDITURE BY <br /> PERSONNELSERVICES 48,861 48,355 49,216 48,420 48,442 <br /> SUPPLIES 17,069 19,593 18,772 24,500 21,750 <br /> OTHER SERVICES&CHARGES 74,259 49,730 63,561 65,535 47,600 <br /> CAPITAL OUTLAY <br /> TOTAL EXPENDITURE BY OBJECT 140,189 117,678 131,549 138,455 117,792 <br /> MAYOR AND COUNCIL <br /> 80,000 <br /> 70,000 <br /> 60,000 <br /> 50,000 <br /> 40,000 <br /> 30,000 <br /> 20,000 <br /> 10,000 moons <br /> in 00007 <br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY <br /> ■-2013 Actual- ■-2014 Actual- -2015 Actual- 0-2016 Adopted- -2017 Requested- <br /> 14 <br />