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<br />City of Ramsey 2008 Adopted General Fund Budget Expenditures by Function
<br />
<br />GENERAL FUND 101
<br />
<br />I RECAP ALL FUNCTIONS
<br />
<br />II
<br />
<br />II
<br />
<br />II
<br />
<br />II
<br />
<br />2008
<br />Adopted
<br />
<br />2007
<br />Adopted
<br />
<br />2006
<br />AcbJal
<br />
<br />2005
<br />AcbJal
<br />
<br />2004
<br />Actual
<br />
<br />~~GbVERJWENr.~jt;}1fI1i~i~~)'\~'
<br />111 Mavor and Council 139,500 176482 150,172 166,462 162 952
<br />114 Commissions 14,729 15,907 18 078 23 424 23,350
<br />130 Administration 596 838 725 761 783 454 833,812 884 985
<br />141 Elections 31,961 171 24 720 88 948 35 885
<br />153 Finance 253 951 323 769 346 494 371.919 370351
<br />155 Assessin~ 92.712 98 527 103 603 109 820 108,200
<br />161 Le~al Services 81119 102,315 13n07 111;100' 122.000
<br />191 Planning and Zoning DenlUtment 518,641 551,153 474713 442421 376408
<br />192 Data Processin~ 157,843 149,282 215205 210780 214776
<br />194 General Government Buildings 157,397 176,437 201041 388386 421,247
<br />195 Newsletter 25,330 51,058 40,767 31,084 34 302
<br />~"""..t_,.... "'_',"~H'." ~,,"-~'_' ....._......~.,.,--"' ~-, ~- .' ~'..-....- ......,...... ." "_.'~ . .._,." ""."~.'._'.A.. " ~"''''~- -.... _......~'"...,.,~.". -~.^".. _._-.~",.,..,". -.., ......,.-., "-"'~""'''''''''"''-'''''''''' ...~- . .... -.....-.--..
<br />Total Geoeral Government 2 070,021 2,370,862 2,491 554 2 778,156 2.754 456
<br />
<br />25 93%
<br />
<br />2827%
<br />
<br />28 08%
<br />
<br />2642%
<br />
<br />2741%
<br />
<br />PtrilLI(!,"SDETY.R~?fW#rf?i'1f~JCJ;1J'J:~~;'~~i€~~:t!~tit%1 :
<br />211 Police Protection 1 862.331 2 103 566 2361128 2567,776 2,759,478
<br />220 Fire Protection 504 691 575.648 655 662 1 137065 833 271
<br />240 Building Inmection 356 204 473 272 521145 533,877 551,036
<br />250 Civil Defense 39521 24,823 39,779 46 020 44,800
<br />260 Traffic Ensineering 66 620 59 275 80,292 122500 124,949
<br />270 Animal Control 7005 11 856 10763 9,500 11 000
<br />280 Community Orienting Policing 12499 1'- 888 15,381 22,763 17648
<br />..~."---...,_. ....""."............. ~--.-,. ,~-..,,,"'."r'1.......,, '"""<'~";'.' ,~"".,,,-._'-' ." .~,,~.'~..' .- .....,.""',....,'..n_.,..".~ _. -.' "._~'..._-'"'-...,".,....-,.,.,.. -- .c..'~.......,..,..'-,.....,....._,~"'''''"~_.. ~"-' .~_'''''''''''___._-''.'H.....'''.......,'..,.~. ........,-c.........'.,..~_.,...'I''"...',<..~. -,
<br />Total PublicSafetv 2,848 871 3 261 329 3,684,150 4439501 4342,182
<br />
<br />35 69%
<br />
<br />38 89%
<br />
<br />4152%
<br />
<br />42.22%
<br />
<br />4321%
<br />
<br />PUBLtG~,woltKSr~i;~~~Ii;{;~:#}~~{"i~~~~~~\~~~4~~'C1~~r~'~t&;'};,
<br />301 IEn~e~ 376,583 455 609 465 145 618,893 524 460
<br />311 I Street Maintenance 858,688 794 364 1,139,512 1,149,286 1,125 027
<br />312 Snow and Ice Removal 81,208 120,293 114,855 181478 200 50S
<br />,.......,..-."""' ..."".--.~....,_l'_~-""""._ ..., ,....._ '..-..' ,..,.... ....... .~'. . - .'~ ..~c _ . ...... ''''.-'~',_..,...-.. ~ .-,......- ..,'~r.." "",""'''''''' _~'.', '."'~. . "~.-~ . '..<.,.".."..r"'^....~.'_.'"',,",_....'. .~". . --, ..-.......,......-...--,.......... .. .,-"., ,"'.,...... ~,........"..~'''-_.
<br />Total Public Works 1 316,479 1,370,266 1 719,512 1,949657 1 849 992
<br />
<br />1649%
<br />
<br />1634%
<br />
<br />1938%
<br />
<br />1854%
<br />
<br />1841%
<br />
<br />pAItK:S1AN1iRECRaTION[g~~;m.~~{~ffJ~~1if~~-
<br />452 Ipark and Recreation 637977 553 480 783,493 983 833 883,399
<br />455 ICommunitv Pro2rBms 30 879 33,890 57,239 54 329 39581
<br />461 IEnvironmental Services 39,642 44 883 51,770 89,586 86,457
<br />...."."..,_... ......~..,.........._......-......---...........".... <.,,,..~..,- c,,,, ....,.- .-. .. .,..' -- ...__..-..,_,_......,"'..b..~'u.'~,.~< "". ,....~, '"'--<.."'.~"...-',.......,.,,'~ ".- .""..- ........ -""."""'c,'-.'" ""'-. ..~..~'" """'''w'~'''''_''''^ ." .,'"___
<br />Total Parks and Recreation 708,498 632.253 892 502 1,127,748 1 009,437
<br />
<br />8.88%
<br />
<br />7.54%
<br />
<br />10.06%
<br />
<br />10.73%
<br />
<br />10.04%
<br />
<br />MlSCELIJANEOUSlC()NTINGENeY-~'crr,{;,sgr,1.%~
<br />710 Debt Service
<br />892 E endib1re Reserve
<br />
<br />
<br />Total Other Uses
<br />
<br />12.48%
<br />
<br />8.34%
<br />
<br />0.24%
<br />
<br />
<br />General Fund Expenditures by Function
<br />
<br />E
<br />"'
<br />g;
<br />
<br />112007 Budget
<br />
<br />.2008 Budget
<br />
<br />5,000,000
<br />4,500,000
<br />4,000,000
<br />3,500,000
<br />3,000,000
<br />2,500,000
<br />2,000,000
<br />1,500,000
<br />1,000,000
<br />500,000
<br />
<br />
<br />Total other Uses
<br />
<br />PI
<br />
<br />~
<br />
<br />~.
<br />
<br />Total General
<br />Government
<br />
<br />Total Public Safety
<br />
<br />Total Public Wor1<s
<br />
<br />Total Par1<s and
<br />RecreaNon
<br />
<br />Total
<br />MiscellaneouslConNngenr;y
<br />
<br />Adopted December 11, 2007
<br />
<br />-25-
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