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Agenda - Council - 09/27/2016
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Agenda - Council - 09/27/2016
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3/17/2025 3:53:09 PM
Creation date
10/26/2016 4:09:38 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/27/2016
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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 />BUILDING INSPECTION <br />240 <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 />!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 />102,896 <br />5,196 <br />166,861 <br />274,953 <br />BUILDING INSPECTION <br />178,985 <br />4,801 <br />56,432 <br />240,218 <br />210,328 <br />4,170 <br />92,373 <br />306,871 <br />249,554 <br />7,500 <br />73,300 <br />330,354 <br />SUPPLIES OTHER SERVICES & CHARGES <br />■ -2013 Actual- ■ -2014 Actual- -2015 Actual- ■ -2016 Adopted- -2017 Requested- <br />251,332 <br />7,750 <br />129,500 <br />388,582 <br />-56 <br />
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