Laserfiche WebLink
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 /> ADMINISTRATION 130 <br /> OBJECTEXPENDITURE BY <br /> PERSONNELSERVICES 483,789 502,535 587,919 717,205 781,832 <br /> SUPPLIES 13,887 14,223 14,777 25,250 26,750 <br /> OTHER SERVICES&CHARGES 100,025 110,710 117,912 121,350 136,560 <br /> TOTAL EXPENDITURE BY OBJECT 597,701 627,468 720,608 863,805 945,142 <br /> ADMINISTRATION <br /> 800,000 — <br /> 700,000 <br /> 600,000 <br /> 500,000 <br /> 400,000 <br /> 300,000 <br /> 200,000 <br /> 100,000 A! W" <br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES <br /> 0-2013 Actual- 0-2014 Actual- l-2015 Actual- 0-2016 Adopted- 0-2017 Requested- <br /> 19 <br />