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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 /> FIRE PROTECTION 220 <br /> OBJECTEXPENDITURE BY <br /> PERSONNELSERVICES 412,126 421,000 475,872 499,557 515,412 <br /> SUPPLIES 71,216 106,773 127,264 98,100 95,500 <br /> OTHER SERVICES&CHARGES 138,511 128,535 98,111 129,500 137,400 <br /> CAPITAL OUTLAY 150,000 - 56,900 106,900 146,900 <br /> TOTAL EXPENDITURE BY OBJECT 771.853 656.308 758.147 834.057 875.21 <br /> FIRE PROTECTION <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 CAPITAL OUTLAY <br /> ■-2013 Actual- ■-2014 Actual- -2015 Actual- ■-2016 Adopted- ■-2017 Requested- <br /> -52 <br />