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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 />60,000 <br />50,000 <br />40,000 <br />30,000 <br />20,000 <br />10,000 <br />10,453 <br />3,465 <br />361 <br />14,279 <br />ELECTIONS <br />PERSONNEL SERVICES SUPPLIES <br />39,354 <br />4,962 <br />1,946 <br />46,262 <br />2,135 <br />5,256 <br />401 <br />7,792 <br />44,546 <br />1,800 <br />1,000 <br />5,850 <br />53,196 <br />: — 1.1 <br />OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />■ -2013 Actual- ■ -2014 Actual- ■ -2015 Actual- ■ -2016 Adopted- ■ -2017 Requested- <br />831 <br />5,950 <br />475 <br />7,256 I <br />-23 <br />