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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 />TRAFFIC ENGINEERING <br />260 <br />EXPENDITURE BY OBJECT SUMMARY <br />-2013 Actual- -2014 Actual- -2015 Actual- -2016 Adopted- -2017 Requested - <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />!TOTAL EXPENDITURE BY OBJECT <br />60,000 <br />50,000 <br />40,000 <br />30,000 <br />20,000 <br />10,000 <br />PERSONNEL SERVICES <br />26,463 <br />9,838 <br />14,006 <br />50,307 <br />TRAFFIC ENGINEERING <br />29,001 <br />13,676 <br />18,529 <br />61,206 <br />37,929 <br />12,929 <br />21,010 <br />71,868 <br />54,648 <br />23,000 <br />23,800 <br />101,448 <br />SUPPLIES OTHER SERVICES & CHARGES <br />■ -2013 Actual- • -2014 Actual- -2015 Actual- • -2016 Adopted- -2017 Requested- <br />56,780 <br />23,000 <br />24,000 <br />103,780 I <br />-61 <br />