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City of Ramsey 2013 Requested General Fund Budget
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />GENERAL GOVERNMENT
<br />-2009 Actual- -2010 Actual- -2011 Actual- -2012 Adopted- -2013 Requested-
<br />0111
<br />0114
<br />0130
<br />0141
<br />0153
<br />0155
<br />0161 LEGAL
<br />MAYOR AND COUNCIL
<br />CHARTER/PLAN/HORSE COMMISSIONS
<br />ADMINISTRATION
<br />ELECTIONS
<br />FINANCE
<br />ASSESSING
<br />0191 PLANNING & ZONING
<br />0192 DATA PROCESSING
<br />0194 GENERAL GOVERNMENT BUILDINGS
<br />0195 NEWSLETTER
<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 />138,704
<br />6,709
<br />698,544
<br />2,571
<br />320,717
<br />134,439
<br />116,864
<br />123,806
<br />10,145
<br />695,392
<br />37,432
<br />319,044
<br />135,000
<br />121,000
<br />114,666
<br />9,907
<br />562,739
<br />10,269
<br />311,108
<br />136,000
<br />126,000
<br />159,674 222,579 185,583 180,769 159,067
<br />217,646 232,301 228,837 256,544 380,001
<br />350,240 330,178 340,783 394,744 372,622
<br />32,038 41,764 42,898 39,676 37,802
<br />GENERAL GOVERNMENT Total 2,387,581 2,438,559 2,216,649 2,313,552 2,220,181
<br />PUBLIC SAFETY
<br />0211 POLICE PROTECTION 2,839,750 2,860,250 2,957,927 3,090,866 3,039,458
<br />0220 FIRE PROTECTION 749,282 683,788 728,374 872,656 848,437
<br />0240 PROTECTIVE INSPECTIONS 404,807 250,860 273,620 257,088 198,038
<br />0250 CIVIL DEFENSE 2,036 5,468 6,067 11,200 12,300
<br />0260 TRAFFIC ENGINEERING 70,205 74,292 76,139 106,204 91,087
<br />0270 ANIMAL CONTROL 9,836 3,712 10,187 10,600 10,600
<br />0280 COMMUNITY ORIENTING POLICING 9,674 4,952 7,481 8,595 6,350
<br />PUBLIC SAFETY Total 4,085,589 3,883,322 4,059,795 4,357,209 4,206,270
<br />f
<br />PUBLIC WORKS
<br />0301 ENGINEERING 532,486 493,096 430,035 453,827 412,961
<br />0311 STREET MAINTENANCE 797,625 984,154 1,095,141 1,129,529 2,213,492
<br />0312 SNOW & ICE REMOVAL 216,628 264,745 219,366 246,365 258,828
<br />PUBLIC WORKS Total 1,546,739 1,741,995 1,744,542 1,829,721 2,885,281
<br />PARKS AND RECREATION
<br />1
<br />0452 PARK & RECREATION
<br />0455 COMMUNITY PROGRAMS
<br />0461 ENVIRONMENTAL SERVICES
<br />734,506 767,753 783,429 815,950 825,639
<br />4 5,15 4 10,081 11,654 10,000 10,000
<br />78,448 76,729 80,823 90,995 94,427
<br />PARKS AND RECREATION Total
<br />858,108
<br />854,563 875,906
<br />916,945 930,066
<br />MISCELLANEOUS/CONTINGENCY
<br />III
<br />0892 EXPENDITURE RESERVE
<br />1,062, 272 1,771, 048
<br />232,258
<br />230,648
<br />224,539
<br />MISCELLANEOUS/CONTINGENCY Total
<br />1,062,272
<br />1,771,048
<br />232,258
<br />230,648
<br />224,539
<br />TOTAL EXPENDITURES & OTHER FINANCING 9,940,289
<br />10,689,487 9,129,150
<br />9,648,075 10,466,337
<br />- EXPENDITURES -
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