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Agenda - Council Work Session - 08/08/2016
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Agenda - Council Work Session - 08/08/2016
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Last modified
3/17/2025 3:51:52 PM
Creation date
8/5/2016 11:10:36 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
08/08/2016
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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 /> COMMISSIONS 114 <br /> OBJECTEXPENDITURE BY <br /> PERSONNELSERVICES 5,456 4,511 4,926 9,392 9,392 <br /> OTHER SERVICES&CHARGES 52 44 53 75 75 <br /> TOTAL EXPENDITURE BY OBJECT 5,508 4,555 4,979 9,467 9,467 <br /> COMMISSIONS <br /> 12,000 - <br /> 10,000 <br /> 8,000 <br /> 6,000 <br /> 4,000 <br /> 2,000 <br /> PERSONNEL SERVICES OTHER SERVICES&CHARGES <br /> ■-2013 Actual- ■-2014 Actual- ■-2015 Actual- ■-2016 Adopted- ■-2017 Requested- <br /> 17 <br />
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