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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 />ENVIROMENTAL SERVICES <br />461 <br />EXPENDITURE BY OBJECT SUMMARY -2013 Actual- <br />-2014 Actual- -2015 Actual- -2016 Adopted- -2017 Requested - <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />!TOTAL EXPENDITURE BY OBJECT <br />90,000 <br />80,000 <br />70,000 <br />60,000 <br />50,000 <br />40,000 <br />30,000 <br />20,000 <br />10,000 <br />PERSONNEL SERVICES <br />79,323 <br />1,373 <br />80,696 <br />ENVIROMENTAL SERVICES <br />78,303 <br />55 <br />1,460 <br />79,818 <br />80,311 <br />21 <br />2,789 <br />83,121 <br />85,225 <br />700 <br />3,650 <br />89,575 <br />SUPPLIES OTHER SERVICES & CHARGES <br />■ -2013 Actual- ■ -2014 Actual- -2015 Actual- ■ -2016 Adopted- -2017 Requested- <br />0 <br />0 <br />0 <br />0' <br />-89 <br />