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Agenda - Council - 09/27/2016
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Agenda - Council - 09/27/2016
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3/17/2025 3:53:09 PM
Creation date
10/26/2016 4:09:38 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/27/2016
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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 />COMMISSIONS <br />114 <br />EXPENDITURE BY OBJECT SUMMARY <br />-2013 Actual- -2014 Actual- -2015 Actual- -2016 Adopted- -2017 Requested- <br />PERSONN EL SERVICES <br />OTHER SERVICES & CHARGES <br />!TOTAL EXPENDITURE BY OBJECT <br />12,000 <br />10,000 <br />8,000 <br />6,000 <br />4,000 <br />2,000 <br />PERSONNEL SERVICES <br />■ -2013 Actual- ■ -2014 Actual- <br />5,456 <br />52 <br />5,508 <br />COMMISSIONS <br />4,511 <br />44 <br />4,555 <br />4,926 <br />53 <br />4,979 <br />9,392 <br />75 <br />9,467 <br />OTHER SERVICES & CHARGES <br />-2015 Actual- • -2016 Adopted- -2017 Requested- <br />9,392 <br />75 <br />9,467 1 <br />-17 <br />
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