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City of Ramsey <br />2002 Budget <br /> <br /> · Percent of I Amotmt of <br /> City Smwice LevyI Levy <br /> Categm3, Ad°pted J Pr°p°sed' I Ad°pted [ Pr°p°sed 2001 . 2002 2001 . 2002 <br />Mayor & Council 1.74% 'f.56% $7.45 $8.51 <br />Commissions .20% .18% $.88 $.96 <br />Administration 8,44% 6.89% $36.19 $37,68 <br />Elections .07% .53% $.29 $2.88 <br />Finance 4.15% 3.63% $17.78 $19.86 <br />Assessing 1.31% 1.14% $5.62 $6,26 <br />Legal 1.41% 1.37% $6.03 $7.47 <br />Planning & Zoning 4.55% 4.56% $19.53 $24.93 <br />Data Processing 3.15% 1.95% $13.50 $10.64 <br />General <br />Government Bldgs 2.11% 2.12% $9.06 $11.62 <br />Newsletter .44% .37% $1.88 $2.04 <br />Total General <br />Govermnent 27.57% 24.30% $118.21 $132.85 <br />Police 25.84% 23.31% $110.80 $127.41 <br />Fire 5.45% 13.85% $23.37 $75.72 <br />Protective <br />Inspection 2.85% 2.49% $12.21 $13.63 <br />Civil Defense .37% .78% $1.61 $4.28 <br />Traffic <br />Engineering .89% .74% $ 3.82 $4.03 <br />Animal Conta'ol .21% .20% $.88 $1.10 <br />Community <br />Orienting Policing .45% .06% $ t .91 $.33 <br /> <br />Total Public Safety .. 36,06% 41.43% $154.60 $226.50 <br /> <br />Engineering 2.84% 3.41% $12.16 $18.62 <br />Street Maintenance 10.87% 10.26% $46.60 $56,10 <br />Snow & Ice <br />Removal 2.05% 1.81% $8.81 $9.90 <br />Total Public <br />Works 15.76% 15.48% $67.57 $84.62 <br />Park & Recreation 7.02% 6.71% $30,10 $,36.70 <br />Community <br />Programs .50% .44% $2. i3 $2.39 <br />Environmental <br />Services .34% .53% $1.49 $2.89 <br />Total Culture & <br />Recreation 7.86% 7.68% $33.72 $41.98 <br />Debt Smwice 4.98% 4.00% $ 21.35 $21.89 <br />Other/Transfers 7.77% 7.11% $33.32 $38.85 <br /> <br />Totals 100% 100% $428.77 $546,69 <br /> <br />2001 Levy Based on a House with a 1/2/00 Market Value of $138,249 <br />2002 Levy Based on a House with a 1/2/01 Market Value of $150,000 <br /> <br />-4- <br /> <br /> <br />