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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 />EXPENDITURE BY OBJECT SUMMARY -2013 Actual- <br />-2014 Actual- -2015 Actual- -2016 Adopted- <br />-2017 Requested - <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />!TOTAL EXPENDITURE BY OBJECT <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />PERSONNEL SERVICES <br />412,126 <br />71,216 <br />138,511 <br />150,000 <br />771.853 <br />FIRE PROTECTION <br />SUPPLIES <br />421,000 <br />106,773 <br />128,535 <br />656.308 <br />475,872 <br />127,264 <br />98,111 <br />56,900 <br />758.147 <br />499,557 <br />98,100 <br />129,500 <br />106,900 <br />834.057 <br />OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />• -2013 Actual- • -2014 Actual- • -2015 Actual- • -2016 Adopted- • -2017 Requested- <br />513,695 <br />95,500 <br />133,400 <br />146,900 <br />889.495 J <br />-52 <br />