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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 />STREET MAINTENANCE <br />CBI <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 />800,000 <br />700,000 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />PERSONNEL SERVICES <br />454,431 <br />128,895 <br />531,723 <br />53,931 <br />1,168,980 <br />452,336 438,825 <br />112,795 85,571 <br />607,588 517,228 <br />227,137 253,257 <br />1,399,856 1,294,881 <br />STREET MAINTENANCE <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />■ -2013 Actual- ■ -2014 Actual- ■ -2015 Actual- ■ -2016 Adopted- ■ -2017 Requested- <br />526,010 <br />132,700 <br />664,550 <br />252,100 <br />1,575,360 <br />CAPITAL OUTLAY <br />546,547 <br />131,800 <br />667,550 <br />5,100 <br />1,350,997 , <br />-73 <br />