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City of Ramsey 2011 Adopted General Fund Budget
<br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested
<br />0111 MAYOR AND COUNCIL 133,914 146,029 141,081 134,491 123,261
<br />0114 CHARTER/PLAN/HORSE COMMISSIONS 18,220 14,485 9,459 9,745 9,895
<br />0130 ADMINISTRATION 821,254 833,250 887,449 848,751 718,701
<br />0141 ELECTIONS 186 37,681 237 33,599 4,901
<br />0153 FINANCE 345,833 355,397 374,351 383,175 366,852
<br />0155 ASSESSING 105,056 110,828 110,881 135,000 135,000
<br />0161 LEGAL 124,984 126,683 104,524 122,000 117,000
<br />0191 PLANNING & ZONING 383,965 394,626 159,674 244,690 239,812
<br />0192 DATA PROCESSING 184,479 199,964 217,646 239,770 248,935
<br />0194 GENERAL GOVERNMENT BUILDINGS 352,218 383,201 350,240 363,260 369,229
<br />0195 NEWSLETTER 39,123 37,080 32,038 36,510 39,527
<br />GENERAL GOVERNMENTTOtaI 2,519,234 2,639,224 2,387,581 2,550,991 2,373,113
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<br />PUBLIC SAFE TY
<br />0211 POLICE PROTECTION 2,532,433 2,763,335 7.,839.750 2.949,366 2,995,104
<br />0220 FIRE PROTECTION 858,843 1,073,206 749,282 759,513 801,783
<br />0240 PROTECTIVE INSPECTIONS 512,451 539,967 404,807 266,485 230,214
<br />0250 CIVIL DEFENSE 34,203 30,634 2,036 10,500 11,300
<br />0260 TRAFFIC ENGINEERING 79,110 79,652 70,205 128,088 114,247
<br />0270 ANIMAL CONTROL 9,822 7,179 9,836 10,500 10,500
<br />0280 COMMUNITY ORIENTING POLICING 19,465 6,993 9,674 9,145 9,145
<br />PUBLIC SAFETY Total 4,096,327 4,501,464 4,085,589 4,134,097 4,172,293
<br />PUBLIC WORKS
<br />0301 ENGINEERING 568,359 558,514 532,486 489,606 484,719
<br />0311 STREET MAINTENANCE 1,040,411 1,110,429 797,625 1,111,548 1,095,471
<br />0312 SNOW & ICE REMOVAL 173,861 166,007 216,628 232,855 234,907
<br />PUBLIC WORKS Total 1,783,130 1,834,950 1,546,739 1,834,009 1,815,097
<br />0452 PARK & RECREATION 816,291 860,073 734,506 782,592 790,236
<br />0455 COMMUNITY PROGRAMS 50,454 38,242 45,154 12,059 12,000
<br />0461 ENVIRONMENTAL SERVICES 69,332 72,459 78,n48 86,24a 87,246
<br />PARKS AND RECREATION Total 936,077 970,773 858,108 880,895 889,482
<br />MISCELLANEOUS/CONTINGENCY
<br />0392 EXPENDITURE RESERVE 126,105 31,htG 1.062,272 298,049 291,415
<br />MISCELLANEOUS/CONTINGENCY Total 126,105 87,740 1,062,272 298,049 291,415
<br />TOTAL EXPENDITURES & OTHER FINANCING 9,460,873 10,034,152 9,940,289 9,698,041 9,541,400
<br />-Z1- -EXPENDITURES -
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