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City of Ramsey 2002 Proposed General FundBodget Expenditures by Function
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<br />{r&'~Xp AL[ rv.~CtlOr~S
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<br /> I998 ] 1999 2000 2001 2002
<br /> ActualI Actual Actual Adopted Proposed
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<br />I I 1 Mayor and Council 78,988 114,1~6 92,555 100,624 110.074
<br />114 Commissions 5,063 5,603 9,268 I 1,909 12,415
<br />130' Administration 299,366 " 395,91 I .... 436,835 489,061 487,26l
<br />141 Elections 15,206 4,870 66,552 3,934 37,235
<br />153 Finance 157,653 191,256 211,855 240,305 256,836
<br />155 Assessing - 63,348 67,607 71,521 .... 75,..955 80,880
<br />t 6t Legal Services 77,209 66,168 7 t,! 75 81,500 96,600
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<br />t91 Planning and Zoning Depm~tment 94,735 176,475 192,598 263,892 322,395
<br />19'2-' ' DataProcessiqgL 140,38l 80,864 102,518 182,.357 137,518
<br />194 General Government Buildin.gs 76,948 98,5.64 114,403 122,484 150,203
<br />195 Newsletter 21,102 22,846 17,084 25,428 26,423
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<br /> Total Genera/Government 1,029,999 1,224,270 1,386,36.4. { 1,597,449 1,717,840
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<br />23.40% 26.52% 28.99% 28.74% 25. I 1%
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<br /> 211 Police Protection 1,130.8 8 .1.109,549 '1',392,859 1,49T233 i,647.418
<br /> 220 Fire Protection ' ' 167,221 250,446 264,160 315.8'22 979,059
<br /> 240 Building In..s.pection 112,036 118,395 120,872 165,053 176.[84
<br /> 25p Civil Defense 8,425- 18.487 12,359 21,750 55,31~
<br /> 260 Traffic Engineei'ing ' ' 2~26'~" 25,754 46,504 51,640 52,125
<br />1270 Animal Control .... 8,700 9,048 9,684 11,900 14,250
<br />128(~ D.A.R.E. ' ' 11,85 i' " 13.563 11.040 ' 25,823 4,205
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<br /> Total Public.Safety _. 1,461,318 1,545.242 1,857,478 2.089,221 2,928,556
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<br />33.19% 33.47% 38.84% 37,59% 42.80%
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<br />30~ Engineering 106,781 8%467 122,704 164,340 240.71~
<br />311 Street Maintenance 488,451 743,747 545,119 629,654 725,364
<br />~ 1 .; Snow and Ice Removal 54,000 73,789 79,587 119,006 128,044
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<br /> Total P u blic Works 649~232 901,003 747,410 913,000 1,094,124
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<br />14.75% 19.52% t 5.63% 16.43% 15.99%
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<br />452 Park and Recreation 292,253 298,931 371,706 .... 'i06',717 474,:565
<br />4'5'5 Community Programs - 22,922 23,536 24,479 28,838 .30,890
<br />461 Environmental Services 20,372 17,718 I 19,187 20, I 15 37,321
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<br /> Total Parks and Recreation 335,547 340,185 415,372 455,670 542,776
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<br />7.62% 7.37% 8,69% 8.20% 7.93%
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<br />71'/) "}Debt Service
<br />892 ' IExpenditure Reserve
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<br />Total Miscellaneous/Co~tiagency
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<br />60,704 58,D92 J } 65,52~. 161,286 156,607 /
<br /> 1.38% 1.26% 1.31% 2.90% 2.29%
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<br />Transfe,-toEquipn~eihtReplacen'~ent' t 865,523 [ I 547,7i7 I 'i 313,4,2 I [ 341,302 I 'I 402,,54 [
<br /> TotalOtherUses I 865,52g~ I 547'7171 ~ 313'4121 ~ 341'3021 ~ 402'1541
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<br />*OTi:, EXPENDITURES( AND OTHER. USES { 4.,402~323/ { 4,616,509. {/ 4,782,559I 5,557,928 I{ 6,842,057
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<br />Public Hearing - November 27, 2001
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