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FINAL 2017 GENERAL FUND BUDGET
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FINAL 2017 GENERAL FUND BUDGET
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5/9/2024 1:41:49 PM
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City of Ramsey 2017 Adopted General Fund Budget <br /> GENERAL FUND 101-GENERAL GOVERNMENT <br /> LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION <br /> PLANNING AND ZONING 191 <br /> EXPENDITURE BY•: - Adopted- <br /> PERSONNEL SERVICES 129,502 154,196 184,070 220,626 294,201 <br /> SUPPLIES 1,290 1,303 1,286 3,500 3,500 <br /> OTHER SERVICES&CHARGES 18,453 14,450 15,941 65,530 118,071 <br /> TOTAL EXPENDITURE BY OBJECT 149,245 169,949 201,297 289,656 415,772 <br /> PLANNING AND ZONING <br /> 350,000 — — <br /> 300,000 i — <br /> 250,000 <br /> 200,000 <br /> 150,000 <br /> 100,000 <br /> 50,000 <br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES <br /> ■-2013 Actual- ■-2014 Actual- ■-2015 Actual- ■-2016 Adopted- ■-2017 Adopted- <br /> -34 <br />
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