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City of Ramsey 2010 Adopted General Fund Budget <br />TABLE OF CONTENTS <br /> <br /> PAGE NO. <br />GENERAL FUND <br />Budget Summary <br />3 <br />2010 Budget Summary <br />Total Tax Capacity Rates <br />5 <br />Anoka Hennepin School District #I 1 <br />Elk River School District #728 6 <br />Personnel Complements 7 <br />Resolution Adopting the2009, Payable 2010, Municipal Tax Levy 9 <br />Resolution Adopting the 2010 City of Ramsey General Fund Budget d 1 <br />Revenues . <br />- ~ <br />13 <br />Revenue Overview 15 <br />2010 Revenues and Other Financing Sources <br />2010 Revenues and Other Financing Sources -Line Item Detail 16 <br />Expenditures <br />23 <br />Expenditure Overview <br />2010 Expenditures and Other Financing Uses by Function 25 <br />2010 Expenditures and Other Financing Uses by Object 27 <br />2010 Expenditures and Other Financing Uses by Object -Line Item Detail 28 <br />General Government <br />Overview of General Government Cost Centers 33 <br />General Government Recap All Cost Centers By Object 35 <br />• <br />General Government Recap All Cost Centers By Object -Line Item Detail 36 <br />Mayor and Council 41 <br />Commissions [Charter, Planning & Horse Caze] 47 <br />Administration 53 <br />Elections 61 <br />Finance 67 <br />Assessing 73 <br />Legal Services - 79 <br />Planning and Zoning 85 <br />Data Processing 91 <br />General Govemment Buildings 97 <br />Newsletter 103 <br />Public Saferi <br />Overview of Public Safety Cost Centers 109 <br />Public Safety Recap All Cost Centers By Object 111 <br />Public Safety Recap All Cost Centers By Object -Line Item Detail 112 <br />Police Protection 117 <br />Fire Protection 127 <br />Building Inspection 137 <br />Civil Defense 145 <br />Traffic Engineering 151 <br />Animal Control 157 <br />Community Orienting Policing 163 <br />• <br />Adopted December 8, 2009 <br />