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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 />GENERAL GOVERNMENT BUILDINGS <br />194 <br />EXPENDITURE BY OBJECT SUMMARY <br />-2013 Actual- -2014 Actual- -2015 Actual- -2016 Adopted- -2017 Requested- <br />PERSONN EL 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 />158,071 <br />23,067 <br />173,814 <br />354.952 <br />156,502 <br />24,381 <br />176,825 <br />357,708 <br />GENERAL GOVERNMENT BUILDINGS <br />mil <br />PERSONNEL SERVICES SUPPLIES <br />172,640 <br />23,308 <br />244,250 <br />440,198 <br />186,567 <br />32,700 <br />257,000 <br />205,487 <br />32,500 <br />258,000 <br />476,267 495,98'J <br />OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />■ -2013 Actual- ■ -2014 Actual- -2015 Actual- ■ -2016 Adopted- ■ -2017 Requested- <br />-39 <br />