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<br />City of Ramsey 2008 Adopted General Fund Budget <br /> <br />TABLE OF CONTENTS <br /> <br />. <br /> <br />PAGE NO. <br /> <br />. <br /> <br />GENERAL FUND <br />Budl!et Summarv <br />2008 Budget Summary <br />-- Total TaxCapacityRates- <br />Anoka Hennepin School District #11 <br />Elk River School District #728 <br />Personnel Complements <br />Resolution Adopting the 2007, Payable 2008, Municipal Tax Levy <br />Resolution Adopting the 2008 City of Ramsey General Fund Budget <br />Revenues <br />Revenue Overview <br />2008 Revenues and Other Financing Sources . <br />2008 Revenues and Other Financing Soorces - Line Item Detail <br />Expenditures <br />Expenditure Overview <br />2008 Expenditures and Other Financing Uses by Function <br />2008 Expenditures and Other Financing Uses by Object <br />2008 Expenditures and Other Financing Uses by Object- Line Item Detail <br />General Government <br />Overview of General Government Cost Centers <br />General Government Recap All Cost Centers By Object <br />General Government Recap All Cost Centers By Object- Line Item Detail <br />Mayor and Council <br />Commissions [Charter, Planning & Horse Care] <br />Administration <br />Elections <br />Finance <br />Assessing <br />Legal Services <br />Planning and Zoning <br />Data Processing <br />General Government Buildings <br />Newsletter <br />Public Safety <br />Overview of Public Safety Cost Centers <br />Public Safety Recap All Cost Centers By Object <br />Public Safety Recap All Cost Centers By Object - Line Item Detail <br />Police Protection <br />Fire Protection <br />Building Inspection <br />Civil Defense <br />Traffic Engineering <br />Animal Control <br />Community Orienting Policing <br /> <br />3 <br /> <br />5 <br />6 <br />7 <br />9 <br />11 <br /> <br />13 <br />~5 <br />16 <br /> <br />23 <br />25 <br />27 <br />28 <br /> <br />33 <br />35 <br />36 <br />41 <br />47 <br />53 <br />61 <br />67 <br />73 <br />79 <br />85 <br />91 <br />97 <br />103 <br /> <br />109 <br />111 <br />112 <br />117 <br />127 <br />135 <br />143 <br />149 <br />155 <br />161 <br /> <br />. <br /> <br />Adopted December 11, 2007 <br />