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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 />CIVIL DEFENSE <br />250 <br />EXPENDITURE BY OBJECT SUMMARY <br />-2013 Actual- -2014 Actual- -2015 Actual- -2016 Adopted- -2017 Requested - <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />!TOTAL EXPENDITURE BY OBJECT <br />7,000 <br />6,000 <br />5,000 <br />4,000 <br />3,000 <br />2,000 <br />1,000 <br />576 <br />1,649 <br />2,225 <br />CIVIL DEFENSE <br />1,609 <br />3,557 <br />5,166 <br />1,704 <br />3,024 <br />4,728 <br />5,600 <br />6,300 <br />11,900 <br />SUPPLIES OTHER SERVICES & CHARGES <br />■ -2013 Actual- ■ -2014 Actual- -2015 Actual- ■ -2016 Adopted- -2017 Requested- <br />3,200 <br />4,300 <br />7,500 <br />-59 <br />