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EXPENDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS
<br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Requested-
<br />GENERAL GOVERNMENT
<br />0111
<br />0114
<br />0130
<br />0141
<br />0153
<br />0155
<br />0161 LEGAL
<br />0191 PLANNING & ZONING
<br />0192 DATA PROCESSING
<br />0194 GENERAL GOVERNMENT BUILDINGS
<br />0195 NEWSLETTER
<br />PUBLIC SAFETY
<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 />PAGE 10
<br />MAYOR AND COUNCIL
<br />CHARTER /PLAN /HORSE COMMISSIONS
<br />ADMINISTRATION
<br />ELECTIONS
<br />FINANCE
<br />ASSESSING
<br />City of Ramsey 2013 Requested General Fund Budget
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested
<br />141,081
<br />9,459
<br />887,449
<br />237
<br />374,351
<br />110,881
<br />104,524
<br />1,062,272
<br />121,928
<br />7,791
<br />823,389
<br />27,330
<br />369,029
<br />135,018
<br />127,252
<br />1,771,048
<br />1,062, 272 1,771, 048
<br />138,184
<br />6,582
<br />694,739
<br />2,565
<br />319,412
<br />134,439
<br />116,623
<br />159,674 222,579 184,598 180,769 169,067
<br />217,646 232,301 228,524 256,544 380,001
<br />350,240 330,178 331,130 394,744 490,622
<br />32,038 41,764 43,142 39,676 37,802
<br />GENERAL GOVERNMENT Total 2,387,581 2,438,559 2,199,938 2,313,552 2,348,181
<br />0211 POLICE PROTECTION 2,839,750 2,860,250 2,939,027 3,090,866 3,046,984
<br />0220 FIRE PROTECTION 749,282 683,788 721,431 872,656 848,437
<br />0240 PROTECTIVE INSPECTIONS 404,807 250,860 270,727 257,088 179,038
<br />0250 CIVIL DEFENSE 2,036 5,468 5,807 11,200 12,300
<br />0260 TRAFFIC ENGINEERING 70,205 74,292 77,822 106,204 91,087
<br />0270 ANIMAL CONTROL 9,836 3,712 10,617 10,600 10,600
<br />0280 COMMUNITY ORIENTING POLICING 9,674 4,952 7,379 8,595 6,350
<br />PUBLIC SAFETY Total 4,085,589 3,883,322 4,032,810 4,357,209 4,194,796
<br />0301 ENGINEERING 532,486 493,096 435,596 453,827 415,228
<br />0311 STREET MAINTENANCE 797,625 984,154 1,092,926 1,129,529 2,224,012
<br />0312 SNOW & ICE REMOVAL 216,628 264,745 217,680 246,365 258,828
<br />PUBLIC WORKS Total 1,546,739 1,741,995 1,746,202 1,829,721 2,898,068
<br />734,506 767,753 755,886 815,950 825,639
<br />45,154 10,081 11,654 10,000 10,000
<br />78,448 76,729 80,530 90,995 94,427
<br />858,108 854,563 848,069 916,945 930,066
<br />251,968
<br />251,968
<br />123,806
<br />10,145
<br />695,392
<br />37,432
<br />319,044
<br />135,000
<br />121,000
<br />230,648
<br />230,648
<br />114,666
<br />9,907
<br />562,739
<br />10,269
<br />311,108
<br />136,000
<br />126,000
<br />203,226
<br />203,226
<br />ITOTAL EXPENDITURES & OTHER FINANCING 9,940,289
<br />10,689,487 9,078,987
<br />9,648,075 10, 574, 337 I
<br />- EXPENDITURES -
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