|
EXPENDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS
<br />GENERAL GOVERNMENT
<br />0111 MAYOR AND COUNCIL
<br />0114 CHARTER /PLAN /HORSE COMMISSIONS
<br />0130 ADMINISTRATION
<br />0141 ELECTIONS
<br />0153 FINANCE
<br />0155 ASSESSING
<br />0161 LEGAL
<br />PUBLIC SAFETY Total
<br />PUBLIC WORKS
<br />PARKS AND RECREATION
<br />0452 PARK & RECREATION
<br />0455 COMMUNITY PROGRAMS
<br />0461 ENVIRONMENTAL SERVICES
<br />PARKS AND RECREATION Total
<br />MISCELLANEOUS /CONTINGENCY
<br />0892 EXPENDITURE RESERVE
<br />MISCELLANEOUS /CONTINGENCY Total
<br />City of Ramsey 2011 gQ.General Fund Budget
<br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested
<br />143,914
<br />18,220
<br />821,254
<br />186
<br />345,833
<br />105,056
<br />124,984
<br />126,105
<br />126,105
<br />146,029
<br />14,485
<br />833,250
<br />37,681
<br />355,397
<br />110,828
<br />126,683
<br />87,740
<br />141,081
<br />9,459
<br />887,449
<br />237
<br />374,351
<br />110,881
<br />104,524
<br />87,740 1,062, 272
<br />1,062,272
<br />134,491
<br />9,745
<br />848,751
<br />33,599
<br />383,175
<br />135,000
<br />122,000
<br />0191 PLANNING & ZONING 383,965 394,626 159,674 244,690 239,812
<br />0192 DATA PROCESSING 184,479 199,964 217,646 239,770 251,135
<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 GOVERNMENT Total 2,519,234 2,639,224 2,387,581 2,550,991 2,321,675
<br />PUBLIC SAFETY
<br />0211 POLICE PROTECTION 2,582,433 2,763,835 2,839,750 2,949,866 2,995,104
<br />0220 FIRE PROTECTION 858,843 1,073,206 749,282 759,513 781,783
<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 70,205 128,088 104,974
<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 />4,096,327 4,501,464 4,085,589 4,134,097 4,143,020
<br />0301 ENGINEERING 568,859 558,514 532,486 489,606 487,080
<br />0311 STREET MAINTENANCE 1,040,411 1,110,429 797,625 1,111,548 1,077,475
<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 1,799,462
<br />816,291 860,073 734,506 782,592 795,245
<br />50,454 38,242 45,154 12,059 12,000
<br />69,332 72,459 78,448 86,244 87,246
<br />936,077 970,773 858,108 880,895 894,491
<br />298,049
<br />298,049
<br />123,261
<br />9,895
<br />695,495
<br />4,901
<br />336,420
<br />135,000
<br />117,000
<br />290,752
<br />290,752
<br />(TOTAL EXPENDITURES & OTHER FINANCING 9,460,873 10,034,152 9,940,289 9,698,041 9,449,400 I
<br />- EXPENDITURES -
<br />
|