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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 /> POLICE PROTECTION 211
<br /> OBJECTEXPENDITURE BY
<br /> PERSONNELSERVICES 2,489,317 2,550,283 2,648,181 2,823,760 3,012,615
<br /> SUPPLIES 178,648 172,175 145,170 165,000 159,900
<br /> OTHER SERVICES&CHARGES 112,884 111,831 123,192 138,450 149,950
<br /> CAPITAL OUTLAY 94,575 86,715 106,389 143,906 142,906
<br /> DEBT SERVICE 12,597 8,716 4,525 -
<br /> TOTAL EXPENDITURE BY OBJECT 2,888,021 2,929,720 3,027,457 3,271,116 3,465,371
<br /> POLICE PROTECTION
<br /> 3,500,000
<br /> 3,000,000
<br /> 2,500,000
<br /> 2,000,000
<br /> 1,500,000
<br /> 1,000,000
<br /> 500,000
<br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY DEBT SERVICE
<br /> 0-2013 Actual- 0-2014 Actual- -2015 Actual- ■-2016 Adopted- -2017 Requested-
<br /> 48
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