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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 /> DATA PROCESSING 192 <br /> OBJECTEXPENDITURE BY <br /> PERSONNELSERVICES 61,110 97,797 114,197 137,116 142,277 <br /> SUPPLIES 25,478 33,211 34,375 41,900 42,100 <br /> OTHER SERVICES&CHARGES 225,814 205,196 211,254 227,220 273,790 <br /> CAPITAL OUTLAY 32,334 110,024 63,393 7,500 <br /> TOTAL EXPENDITURE BY OBJECT 344,736 446,228 423.219 406,236 465.66 <br /> DATA PROCESSING <br /> 300,000 <br /> 250,000 <br /> 200,000 <br /> 150,000 <br /> 100,000 <br /> 50,000 WOMEN Nil <br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY <br /> ■-2013 Actual- ■-2014 Actual- ■-2015 Actual- ■-2016 Adopted- -2017 Requested- <br /> 36 <br />