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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 />FINANCE <br />153 <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 />350,000 <br />300,000 <br />250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />PERSONNEL SERVICES <br />263,232 <br />1,180 <br />41,431 <br />305,843 <br />FINANCE <br />255,025 <br />1,274 <br />39,395 <br />295,694 <br />286,213 <br />1,022 <br />41,707 <br />328,942 <br />304,574 <br />1,500 <br />43,100 <br />349,174 <br />290,518 <br />1,500 <br />45,400 <br />337,418 I <br />SUPPLIES OTHER SERVICES & CHARGES <br />■ -2013 Actual- ■ -2014 Actual- -2015 Actual- ■ -2016 Adopted- -2017 Requested- <br />-26 <br />