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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 />301 <br />EXPENDITURE BY OBJECT SUMMARY -2013 Actual- -2014 Actual- -2015 Actual- -2016 Adopted- -2017 Requested - <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />!TOTAL EXPENDITURE BY OBJECT <br />350,000 <br />300,000 <br />250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />224,726 <br />10,954 <br />43,660 <br />9,512 <br />288,852 <br />ENGINEERING <br />245,296 <br />6,658 <br />16,698 <br />268,652 <br />284,248 <br />11,087 <br />24,989 <br />35,171 <br />355,495 <br />ammill <br />315,015 <br />12,700 <br />40,100 <br />367,815 <br />PERSONNEL SERVICES SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />■ -2013 Actual- ■ -2014 Actual- ■ -2015 Actual- ■ -2016 Adopted- ■ -2017 Requested- <br />312,709 <br />14,100 <br />57,200 <br />384,009 , <br />-70 <br />