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City of Ramsey 2009 Adopted General Fund Budget TABLE OF CONTENTS PAGE NO. GENERAL FUND Bud2et Summary 2009 Budget Summary Total Tax Capacity Rates Anoka Hennepin School District #11 Elk River School District #728 Personnel Complements Resolution Adopting the 2008, Payable 2009, Municipal Tax Levy Resolution Adopting the 2009 City of Ramsey General Fund Budget Revenues Revenue Overview 2009 Revenues and Other Financing Sources 2009 Revenues and Other Financing Sources. Line Item Detail Exnenditures Expenditure Overview 2009 Expenditures and Other Financing Uses by Function 2009 Expenditures and Other Financing Uses by Object 2009 Expenditures and Other Financing Uses by Object - Line Item Detail General Government Overview of General Government Cost Centers General Government Recap All Cost Centers By Object General Government Recap All Cost Centers By Object - Line Item Detail Mayor and Council Commissions [Charter, Planning & Horse Care] Administration Elections Finance Assessing Legal Services Planning and Zoning Data Processing General Government Buildings Newsletter Public Safety Overview of Public Safety Cost Centers Public Safety Recap All Cost Centers By Object . Public Safety Recap All Cost Centers By Object - Line Item Detail Police Protection Fire Protection Building Inspection Civil Defense Traffic Engineering Animal Control Community Orienting Policing 3 5 6 7 9 11 13 15 16 23 25 27 28 33 35 36 41 47 53 61 67 73 79 85 91 97 103 109 111 112 117 127 137 145 151 157 163 Adopted December 9, 2008