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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 />PLANNING AND ZONING <br />191 <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 />129,502 <br />1,290 <br />18,453 <br />149,245 <br />154,196 <br />1,303 <br />14,450 <br />169,949 <br />PLANNING AND ZONING <br />184,070 <br />1,286 <br />15,941 <br />201,297 <br />220,626 <br />3,500 <br />65,530 <br />289,656 <br />SUPPLIES OTHER SERVICES & CHARGES <br />■ -2013 Actual- ■ -2014 Actual- -2015 Actual- ■ -2016 Adopted- -2017 Requested- <br />289,677 <br />3,500 <br />118,071 <br />411,248 I <br />-33 <br />