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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 /> TRAFFIC ENGINEERING 260 <br /> EXPENDITURE BY•: - Adopted- <br /> PERSONNEL SERVICES 26,463 29,001 37,929 54,648 56,780 <br /> SUPPLIES 9,838 13,676 12,929 23,000 23,000 <br /> OTHER SERVICES&CHARGES 14,006 18,529 21,010 23,800 24,000 <br /> TOTAL EXPENDITURE BY OBJECT 50,307 61,206 71,868 101,448 103,780 <br /> TRAFFIC ENGINEERING <br /> 60,000 <br /> 50,000 <br /> 40,000 <br /> 30,000 <br /> 20,000 <br /> 10,000 <br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES <br /> ■-2013 Actual- ■-2014 Actual- ■-2015 Actual- ■-2016 Adopted- ■-2017 Adopted- <br /> -62 <br />