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City of Ramsey 2010 Adopted General Fund Budget • EXPENDITURES Categories of Expenditures The following list is a summary of programs common to the City of Ramsey and most other cities. Each category includes special services or activities. The types of expenses that aze included in each category can vary from city to city. Expenditures generally found within each of these categories include those for salazies and costs for benefits; basic operating expenses and capital outlay. * General Government -Expenditures under the general government category include expenditures associated with the following cost centers or activities: Mayor and Council Commissions (Charter, Planning, and Horse Caze) Administration Finance Assessing Legal Services Planning and Zoning Data Processing General Govemment Buildings Newsletter * Public Safety -Expenditures under the public safety category include expenditures associated with the following cost centers or activities: Police Protection • Fire Protection Building Inspection Civil Defense Traffic Engineering Animal Control D.A.R.E. Program Public Works -Expenditures under the public works category include expenditures associated with the following cost centers or activities: , Engineering Street Maintenance Snow and Ice Removal Pazks and Recreation -Expenditures under the pazks and recreation category include expenditures associated with the following cost centers or activities: Park and Recreation Community Programs Environmental Services Other -.Expenditures under the other category include expenditures associated with the following cost centers or activities: Debt Service Expenditure Reserve Transfers Out • Adopted -December 8, 2009 -23-