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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 />EXPENDITURE BY OBJECT SUMMARY -2013 Actual- <br />-2014 Actual- -2015 Actual- -2016 Adopted- -2017 Requested - <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />!TOTAL EXPENDITURE BY OBJECT <br />80,000 <br />70,000 <br />60,000 <br />50,000 <br />40,000 <br />30,000 <br />20,000 <br />10,000 <br />I I I I <br />I I I I <br />I I I I <br />I I I I <br />PERSONNEL SERVICES <br />48,861 <br />17,069 <br />74,259 <br />140,189 <br />48,355 <br />19,593 <br />49,730 <br />49,216 <br />18,772 <br />63,561 <br />117,678 131,549 <br />MAYOR AND COUNCIL <br />SUPPLIES <br />48,420 <br />24,500 <br />65,535 <br />48,442 <br />21,750 <br />47,600 <br />138,455 117,792 <br />OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />■ -2013 Actual- ■ -2014 Actual- ■ -2015 Actual- ■ -2016 Adopted- ■ -2017 Requested- <br />-14 <br />