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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 /> ADMINISTRATION 13 <br /> OBJECTEXPENDITURE BY <br /> PERSONNELSERVICES 483,789 502,535 587,919 717,205 791,183 <br /> SUPPLIES 13,887 14,223 14,777 25,250 26,750 <br /> OTHER SERVICES&CHARGES 100,025 110,710 117,912 121,350 136,560 <br /> TOTAL EXPENDITURE BY OBJECT 597,701 627,468 720,608 863,805 954,493 <br /> ADMINISTRATION <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 SUPPLIES OTHER SERVICES&CHARGES <br /> ■-2013 Actual- ■-2014 Actual- -2015 Actual- ■-2016 Adopted- E-2017 Requested- <br /> -19 <br />