Laserfiche WebLink
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 <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />!TOTAL EXPENDITURE BY OBJECT <br />300,000 <br />250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />PERSONNEL SERVICES <br />-2013 Actual- -2014 Actual- -2015 Actual- -2016 Adopted- -2017 Requested- <br />61,110 <br />25,478 <br />225,814 <br />32,334 <br />344,736 <br />DATA PROCESSING <br />97,797 114,197 <br />33,211 34,375 <br />205,196 211,254 <br />110,024 63,393 <br />446,228 423,219 <br />SUPPLIES OTHER SERVICES & CHARGES <br />■ -2013 Actual- ■ -2014 Actual- ■ -2015 Actual- ■ -2016 Adopted- ■ -2017 Requested- <br />137,116 <br />41,900 <br />227,220 <br />406,236 <br />CAPITAL OUTLAY <br />141,509 <br />42,100 <br />273,790 <br />7,500 <br />464,899J <br />-36 <br />