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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 />POLICE PROTECTION
<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 />DEBT SERVICE
<br />!TOTAL EXPENDITURE BY OBJECT
<br />3,500,000
<br />3,000,000
<br />2,500,000
<br />2,000,000
<br />1,500,000
<br />1,000,000
<br />500,000
<br />PERSONNEL SERVICES SUPPLIES
<br />2,489,317
<br />178,648
<br />112,884
<br />94,575
<br />12,597
<br />2,888,021
<br />2,550,283 2,648,181
<br />172,175 145,170
<br />111,831 123,192
<br />86,715 106,389
<br />8,716 4,525
<br />2,929,720 3,027,457
<br />POLICE PROTECTION
<br />2,823,760
<br />165,000
<br />138,450
<br />143,906
<br />3,271,116
<br />OTHER SERVICES & CHARGES CAPITAL OUTLAY DEBT SERVICE
<br />■ -2013 Actual- ■ -2014 Actual- ■ -2015 Actual- ■ -2016 Adopted- ■ -2017 Requested-
<br />2,986,946
<br />159,900
<br />149,950
<br />142,906
<br />3,439,702
<br />-48
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