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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 />ADMINISTRATION <br />130 <br />EXPENDITURE BY OBJECT SUMMARY <br />-2013 Actual- -2014 Actual- -2015 Actual- -2016 Adopted- -2017 Requested - <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />!TOTAL EXPENDITURE BY OBJECT <br />800,000 <br />700,000 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />PERSONNEL SERVICES <br />483,789 <br />13,887 <br />100,025 <br />597,701 <br />ADMINISTRATION <br />502,535 <br />14,223 <br />110,710 <br />627,468 <br />587,919 <br />14,777 <br />117,912 <br />720,608 <br />717,205 <br />25,250 <br />121,350 <br />863,805 <br />SUPPLIES OTHER SERVICES & CHARGES <br />■ -2013 Actual- ■ -2014 Actual- ■ -2015 Actual- ■ -2016 Adopted- ■ -2017 Requested- <br />787,932 <br />26,750 <br />136,560 <br />951,242 <br />-19 <br />