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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 /> GENERAL GOVERNMENT BUILDINGS 194 <br /> OBJECTEXPENDITURE BY <br /> PERSONNELSERVICES 158,071 156,502 172,640 186,567 207,023 <br /> SUPPLIES 23,067 24,381 23,308 32,700 32,500 <br /> OTHER SERVICES&CHARGES 173,814 176,825 244,250 257,000 258,000 <br /> CAPITAL OUTLAY - - <br /> TOTAL EXPENDITURE BY OBJECT 354,952 357,708 440.198 -476267 497.52 <br /> GENERAL GOVERNMENT BUILDINGS <br /> 300,000 <br /> 250,000 <br /> 200,000 <br /> 150,000 <br /> 100,000 <br /> 50,000 <br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY <br /> ■-2013 Actual- ■-2014 Actual- ■-2015 Actual- ■-2016 Adopted- ■-2017 Requested- <br /> 39 <br />