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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 />SNOW AND ICE REMOVAL <br />312 <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 />300,000 <br />250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />PERSONNEL SERVICES <br />128,432 <br />155,910 <br />13,362 <br />297,704 <br />141,560 <br />238,740 <br />16,445 <br />396,745 <br />SNOW AND ICE REMOVAL <br />SUPPLIES <br />77,797 <br />109,758 <br />8,912 <br />196,467 <br />122,583 <br />168,200 <br />25,400 <br />316,183 <br />119,405 <br />104,700 <br />20,800 <br />244,905 I <br />OTHER SERVICES & CHARGES <br />■ -2013 Actual- ■ -2014 Actual- -2015 Actual- ■ -2016 Adopted- -2017 Requested- <br />-77 <br />