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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 /> FINANCE 153 <br /> OBJECTEXPENDITURE BY <br /> PERSONNELSERVICES 263,232 255,025 286,213 304,574 293,383 <br /> SUPPLIES 1,180 1,274 1,022 1,500 1,500 <br /> OTHER SERVICES&CHARGES 41,431 39,395 41,707 43,100 45,400 <br /> TOTAL EXPENDITURE BY OBJECT 305,843 295,694 328,942 349,174 340,283 <br /> FINANCE <br /> 350,000 <br /> 300,000 <br /> 250,000 <br /> 200,000 <br /> 150,000 <br /> 100,000 <br /> 50,000 AgIr <br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES <br /> ■-2013 Actual- ■-2014 Actual- -2015 Actual- ■-2016 Adopted- ■-2017 Requested- <br /> 26 <br />