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<br />City of Ramsey 2009 Adopted General Fund Budget EJpendllures by Fundloo
<br />
<br />.
<br />
<br />GENERAL FUND 101
<br />
<br />I RECAP ALL FUNCTIONS
<br />
<br />2006
<br />Actual
<br />
<br />II
<br />
<br />2007
<br />Actual
<br />
<br />II
<br />
<br />2008
<br />Adopted
<br />
<br />II
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />2009
<br />Adopted
<br />
<br />iGJtl\lEQ:;\J:.i GO:V:ERNMEN'ti:,': ii" !:, iii ,:, ,!, i: :": :",:"
<br />111 Mavor and Council 176,482 150.172 143.914 162.952 161.440
<br />114 Commissions 15.907 18.078 18.220 23.350 19.170
<br />130 Administration 725.761 783.454 821 .254 884.985 879.229
<br />141 Elections 171 24.720 186 35.885 4,812
<br />153 Finance 323.769 346.494 345.833 370.351 381.887
<br />155 Assessina 98.527 103.603 105.056 108.200 135.748
<br />161 Leaal Services 102.315 133.307 124.984 122.000 131,000
<br />191 Planning und Znnlng Deourtment 551.153 474.713 383.965 376.408 339.768
<br />192 Duta Processing 149,282 215.205 184.479 214.776 221.1J8
<br />194 Geneml Government Buildinus 176.437 201.041 352.218 421,247 409.389
<br />195 Newsletter 51.058 40.767 39.123 34.302 36.509
<br />.. . ..,., . .... . .., . . ,.' .. . ..,..'. . .....,. . .. . .'. . .,.,. . .. . .. . . .,. ... . ... . . . , , .
<br />Totul Generul Government 2.370.862 2.491.554 2.519.234 2.754.456 2.720.071
<br />
<br /> -
<br />:r.tJilL1C $i\.:i<'.i<J'j:)i;::::::,:::,::':':::',:::::::,::::,:!::,::,::,::::
<br />211 Police Protection 2,103.566 2.361.128 2.551.894 2.759.478 2.848.937
<br />220 Fire Proteotion 575648 655.662 858.844 1.193.271 829.516
<br />240 Building 1nsoection 473.272 52J.145 512.451 551.036 576.973
<br />250 Civil Defense 24.823 39,779 34.203 44.800 12.500
<br />260 Traflic Engineerina 59.275 80.292 79.110 124.949 127.294
<br />270 Animal Control 11.856 10.763 9.822 11,000 11.000
<br />280 ComlOunit . Orienting Policing 12,888 15.381 19.465 17.648 14.400
<br />" . "., " ....., . . .. .. . .., . .. . .. ... .... .., . ... .. " ... . '". .
<br />Totul Public Sufetv 3,261.329 3.684.150 4.065.787 4.702,182 4.420.619
<br />
<br />28 27%
<br />
<br />28 08%
<br />
<br />'6 63%
<br />
<br />26 46%
<br />
<br />26 93%
<br />
<br />:P.iJB:{ili:!:: WRKS! :,,::i,:::::::, ::": ,:::,:::::: i::: i,:: i, i,::: ,,:
<br />301 IEngineoring 455.609 465,145 568.859 524.460 546.112
<br />311 TStreet Maintennnce 794,364 1.139.512 1,040.410 1.125,027 1.053.492
<br />312 1 Snow and Ice Removal 120.293 114,855 173,861 200.505 222,989
<br />.. . . ..... ... . ... .. ... .'.. . ... . ..' ... . . ., .. . ... . .. . . . . . . . . .
<br />Totul Public Works 1,370,266 1,719,512 1.783,130 1.849,992 1.822.593
<br />
<br />38 89%
<br />
<br />41.52%
<br />
<br />42.97%
<br />
<br />45.17%
<br />
<br />43 76%
<br />
<br />.
<br />
<br />ii'ARK$:i\l:!lD, R:Ejc:Ii:EA!1ilO'J!<,"::':': i:::::::::::,:::,::::".
<br />452 t Park and Recreation 553,480 783.493 816,291 883,399 856.270
<br />455 ICommunitv Programs 33.890 57.239 50,454 39.581 46.275
<br />461. T Environmental Services 44,883 51.770 69.332 86,457 90.795
<br />. . .. . .. .. .. ... . ..,. . .. .. .. . .... . .. .' ..... . .. . . .. .. . . . . . .... . ... "
<br />Totul Parks und Recreation 632.253 892,502 936.077 1.009.437 993.340
<br />
<br />1634%
<br />
<br />1938%
<br />
<br />1885%
<br />
<br />1777%
<br />
<br />1804%
<br />
<br />MJSCEIjJ\A:NEi:jO$lCONtili!(>f;Il!C~:"::: i",:: ';"""
<br />710 I Debt Service 1 38.125 1 I 33,938 1 43,748 I 40.834 I I 37.724 I
<br />892 IExoendlture Reserve I 14.041 I 3\.578 1 19.409 I I 52.335 I 1 107,7.83 I
<br /> .,. ...... ... .'. ......... ... .
<br />Totul Miscelluneous/Contingencv I 52,166 1 1 65.516 I 63,1561 1 93.169 1 145,507 .
<br />
<br />754%
<br />
<br />1006%
<br />
<br />989%
<br />
<br />970%
<br />
<br />983%
<br />
<br />:QT:tlJl:IUJSES'::, :'" . ..
<br />::::::;:::::::::::::::;::::::::::::::::,: . .
<br />Transfer to Eauiomont Reolacement I 699.7\\ 1 1 20.902 93,489 I I I .1
<br />Transfer to Other Fuads I - 1 . .1
<br />Total Other Uses 1 699,71 I 1 20,902 93,489 1 1 . 1 .1
<br />
<br />06201.
<br />
<br />074%
<br />
<br />067%
<br />
<br />090%
<br />
<br />144%
<br />
<br />8,34%
<br />
<br />0.24%
<br />
<br />0.99%
<br />
<br />
<br />J 0 409,236
<br />
<br />'. '::;:::;:: ::::
<br />
<br />
<br />General Fund Expenditures by Function
<br />
<br />ll! ..
<br />S tC).
<br />.... 0
<br />-.-~,.,.-.......--.--,----,.--.-,-~~
<br />...
<br />
<br />C1200B Budgel _2009 Budget
<br />
<br />.
<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 />o
<br />
<br />lD
<br />"'.
<br />
<br />....
<br />o
<br />0;. ~
<br />
<br />Total General
<br />Government
<br />
<br />Total Public Safety
<br />
<br />Total Public Works Total Parks and
<br />Recreation
<br />
<br />Total
<br />Miscellaneous/Contingency
<br />
<br />Total Other U..s
<br />
<br />Adopted December 9. 2008
<br />
<br />-25-
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