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EXPENDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS
<br />- Actual 2008- - Actual 2009- - Actual 2010- - Adopted 2011- - Requested 2012-
<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 />GENERAL GOVERNMENT Total
<br />;PUBLIC SAFETY
<br />PUBLIC SAFETY Total
<br />PUBLICINORKS
<br />PARKS AND RECREATION ;'
<br />0452 PARK & RECREATION
<br />0455 COMMUNITY PROGRAMS
<br />0461 ENVIRONMENTAL SERVICES
<br />PARKS AND RECREATION Total
<br />;M I S CEU.AN EO U$ /CO NTI NGEN C
<br />0892 EXPENDITURE RESERVE
<br />MISCELLANEOUS /CONTINGENCY Total
<br />Page 7
<br />City of Ramsey 2012 Requested General Fund Budget
<br />2008 Actual , , 2009Actuat 2010 Actual
<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 />87,740
<br />141,081
<br />9,459
<br />887,449
<br />237
<br />374,351
<br />110,881
<br />104,524
<br />121,928
<br />7,791
<br />823,389
<br />27,330
<br />369,029
<br />135,018
<br />127,252
<br />1,062,272 1,771,048
<br />1,062,272
<br />1,771,048
<br />2011 Adopted 2012 Requested
<br />131,261
<br />9,895
<br />695,495
<br />4,901
<br />336,420
<br />135,000
<br />117,000
<br />275,313
<br />275,313
<br />142,506
<br />10,145
<br />697,992
<br />37,432
<br />320,044
<br />135,000
<br />121,000
<br />0191 PLANNING & ZONING 394,626 159,674 222,579 239,812 183,269
<br />0192 DATA PROCESSING 199,964 217,646 232,301 251,135 256,544
<br />0194 GENERAL GOVERNMENT BUILDINGS 383,201 350,240 330,178 369,229 394,744
<br />0195 NEWSLETTER 37,080 32,038 41,764 39,527 39,676
<br />2,639,224 2,387,581 2,438,559 2,329,675 2,338,352
<br />0211 POLICE PROTECTION 2,763,835 2,839,750 2,860,250 3,002,543 3,105,466
<br />0220 FIRE PROTECTION 1,073,206 749,282 683,788 781,783 875,256
<br />0240 PROTECTIVE INSPECTIONS 539,967 404,807 250,860 230,214 257,588
<br />0250 CIVIL DEFENSE 30,634 2,036 5,468 11,300 11,200
<br />0260 TRAFFIC ENGINEERING 79,652 70,205 74,292 104,974 106,204
<br />0270 ANIMAL CONTROL 7,179 9,836 3,712 10,500 10,600
<br />0280 COMMUNITY ORIENTING POLICING 6,993 9,674 4,952 9,145 8,595
<br />4,501,464 4,085,589 3,883,322 4,150,459 4,374,909
<br />0301 ENGINEERING 558,514 532,486 493,096 487,080 455,827
<br />0311 STREET MAINTENANCE 1,110,429 797,625 984,154 1,077,475 1,125,471
<br />0312 SNOW & ICE REMOVAL 166,007 216,628 264,745 234,907 246,365
<br />PUBLIC WORKS Total 1,834,950 1,546,739 1,741,995 1,799,462 1,827,663
<br />860,073 734,506 767,753 795,245 815,950
<br />38,242 45,154 10,081 12,000 12,000
<br />72,459 78,448 76,729 87,246 90,995
<br />970,773 858,108 854,563 894,491 918,945
<br />246,922
<br />246,922
<br />(TOTAL EXPENDITURES & OTHER FINANCING 10,034,152 9,940,289 10,689,487 9,449,400 9,706,791 I
<br />- EXPENDITURES -
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