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<br />City of Ramsey 2010 Adopted General Fund Budget Expenditures by Function
<br />
<br />GENERAL FUND 101
<br />
<br />I RECAP ALL FUNCTIONS
<br />
<br />2006
<br />Actual
<br />
<br />II
<br />
<br />II
<br />
<br />II
<br />
<br />2009
<br />Amended
<br />
<br />II
<br />
<br />2010
<br />Requested
<br />
<br />2007
<br />Actual
<br />
<br />2008
<br />Actual
<br />
<br />GENERA:t:(lOV'EltNMENT:::::::::: ::::::::::::::::::::::::
<br />III Mavor and Council 150,172 143,914 146,.031 153,94.0 134,491
<br />114 Commissions 18,.078 18,220 14,485 12,420 9745
<br />130 Administration 783,454 82 I ,254 833,251 878,229 848,751
<br />141 Elections 24 72.0 186 37,682 4,812 33,599
<br />153 Finance 346,494 345 833 355,399 376,.067 383,175
<br />155 Assessine 103,6.03 105,.056 I 10,828 135,748 135,.00.0
<br />161 Leeal Services 133 307 124,984 126,683 131,.0.0.0 122,.00.0
<br />191 Plannine and Zonine Department 474713 383,965 394,626 277,188 244,690
<br />192 Data Processine 215,2.05 184,479 199,965 221118 239,77.0
<br />194 General Government Buildines 201,.041 352,218 383201 388,879 363,26.0
<br />195 Newsletter 40,767 39123 37,.080 36,5.09 36,510
<br />.... , . ..... .... '.. ...... .... .. ...... ... . ........ . '" . .. . ..... . ... . . . . . . . . . . . . , . . . . . . . . . . . . .
<br />Total General Government 2,491,554 2,519,234 2,639,23] 26]5,91] 2,550,991
<br />
<br />PiIBti:(;:WORKS:::::::::::::::::::::::::::::::::::::::: : :
<br />301 I Eneineerine 465,145 568,859 558514 544,412 489,606
<br />311 Street Maintenance 1,139,512 1,04.0,41.0 1,110,430 1,.021,533 1,111,548
<br />312 Snow and Ice Removal 114,855 173,861 I ~~,O06 222,989 232,855
<br /> . . . .
<br />Total Public Works 1,719,512 1,783,13.0 1,834,950 1,788,934 1,834 0.09
<br />
<br />28.08%
<br />
<br />l':t!Btl<l:SAFJi::T:\!::::::::::::::::::: :. : . .
<br />211 Police Protection
<br />220 Fire Protection
<br />24.0 Buildine Insoection
<br />25.0 Civil Defense
<br />260 Traffic Eneineerine
<br />27.0 Animal Control
<br />280 Community Orientine Policine
<br />
<br />2361,128
<br />655,662
<br />521,145
<br />39,779
<br />80,292
<br />10,763
<br />15,381
<br />3,684,150
<br />
<br />41.52%
<br />
<br />Total Public Safetv
<br />
<br />19.38%
<br />
<br />26.63%
<br />
<br />2,551,894
<br />858,844
<br />512,451
<br />34,203
<br />79,110
<br />9,822
<br />19,465
<br />. .
<br />4,065,787
<br />42.97%
<br />
<br />18.85%
<br />
<br />26.3.0%
<br />
<br />2,735742
<br />1,073,2.06
<br />539,966
<br />30,634
<br />79,652
<br />7,179
<br />6,993
<br />
<br />4,473,372
<br />
<br />44.58%
<br />
<br />18.29%
<br />
<br />26.98%
<br />
<br />2,828,687
<br />796,366
<br />456,367
<br />12,500
<br />127,294
<br />11,000
<br />13,950
<br />
<br />4,246,163
<br />
<br />43.79%
<br />
<br />18.45%
<br />
<br />26.30%
<br />
<br />2,927,266
<br />759,513
<br />266,485
<br />10,500
<br />128,088
<br />10,500
<br />9,145
<br />
<br />4,1ll,497
<br />
<br />42 40%
<br />
<br />1891%
<br />
<br />?;AiAAs,^1W:iUi~A1IQ~:::::::::::::::::::::::::::::::::
<br />452 Park and Recreation 783,493 816,291 860,072 794,103 782,592
<br />455 I Community Proerams 57,239 50,454 38,242 29,387 12,059
<br />461 I Environmental Services 51,770 69,332 72,458 90,795 86 244
<br />............. . .....-..... ... ...... . ... ..... ... .... . ... ........ . ..... . ..... ..... .... . '" . ...... .
<br />Total Parks and Recreation 892,502 936,077 970,772 9 I 4,285 880,895
<br />
<br />
<br />10.06%
<br />
<br />MISctai\!i!Eoos/'cQ~i'mGENc.\t::::::::::::::::::: :
<br />710 Debt Service
<br />892 Ex enditure Reserve
<br />
<br />Total Miscellaneous/Contin enc
<br />
<br />Qi'JilER U~S :::::::::::::::::::::::::::::: ::: :::::::::::::
<br />Transfer to ui ment Re lacement
<br />Transfer to Other Funds
<br />
<br />Total Other Uses
<br />
<br />0.24%
<br />
<br />9.89%
<br />
<br />0.99%
<br />
<br />9.67%
<br />
<br />0.75%
<br />
<br />9.43%
<br />
<br />9.08%
<br />
<br />TOTAL EXPENDITURES AND OTHER USES
<br />
<br />
<br />..,
<br />~
<br />~
<br />
<br />1ii12009 Budget
<br />
<br />General Fund Expenditures by Function
<br />
<br />_2010 Budget
<br />
<br />....
<br />0>
<br />""
<br />
<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 General Government
<br />
<br />Total Public Works
<br />
<br />Total Public Safety
<br />
<br />~
<br />
<br />~
<br />
<br />l:!
<br />
<br />Total Parks and Recreation Total
<br />Miscellaneous/Contingency
<br />
<br />Total Other Uses
<br />
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