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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 /> ENGINEERING 301 <br /> OBJECTEXPENDITURE BY <br /> PERSONNELSERVICES 224,726 245,296 284,248 315,015 313,997 <br /> SUPPLIES 10,954 6,658 11,087 12,700 14,100 <br /> OTHER SERVICES&CHARGES 43,660 16,698 24,989 40,100 57,200 <br /> CAPITAL OUTLAY 9,512 - 35,171 - <br /> TOTAL EXPENDITURE BY OBJECT 288,852 268,652 355,495 367,815 385,297 <br /> ENGINEERING <br /> 350,000 <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 /> 0-2013 Actual- 0-2014 Actual- -2015 Actual- 0-2016 Adopted- -2017 Requested- <br /> 70 <br />