Laserfiche WebLink
Ramsey Fire Department Annual Report <br /> Fire Department General Fund Budget <br /> EXPENDITURE BY OBJECT SUMMARY -2013 Actual- -2014 Actual- -2015 Actual- -2016 Actual- -2017 Requested- <br /> PERSONNEL SERVICES 412,126 421,000 475,872 515,260 515,243 <br /> SUPPLIES 71,216 106,773 127,264 97,549 95,500 <br /> OTHER SERVICES&CHARGES 138,511 128,535 98,111 97,539 133,400 <br /> CAPITALOUTLAY 150,000 - 56,900 107,429 146,900 <br /> TOTAL EXPENDITURE BY OBJECT 771,853 656,308 758,147 817,777 891,043 <br /> FIRE PROTECTION <br /> 600,000 <br /> 500,000 <br /> 400,000 <br /> 300,000 <br /> 200,000 <br /> PERSONNEL SERVICES SUPPLIES OTHERSERVICES&CHARGES CAPITALOUTLAY <br /> -2013 Actual- N-2014 Actual- E-2015 Actual- 0-2016 Adopted- 0-2017 Requested- <br /> Page 10 <br />