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City of Ramsey 2014 Requested General Fund Budget
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Requested -
<br />GENERAL GOVERNMENT
<br />0111 MAYORANDCOUNCIL
<br />0114 CHARTER/PLAN/HORSE COMMISSIONS
<br />0130 ADMINISTRATION
<br />0141 ELECTIONS
<br />0153 FINANCE
<br />0155 ASSESSING
<br />0161 LEGAL
<br />0191 PLANNING & ZONING
<br />0192 DATA PROCESSING
<br />0194 GENERAL GOVERNMENT BUILDINGS
<br />0195 NEWSLETTER
<br />GENERAL GOVERNMENT Total
<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 />115,603
<br />5,094
<br />728,981
<br />44,046
<br />317,548
<br />134,156
<br />124,461
<br />114,666
<br />9,907
<br />562,739
<br />10,269
<br />311,108
<br />136,000
<br />126,000
<br />123,875
<br />9,478
<br />720,867
<br />48,960
<br />308,981
<br />136,000
<br />131,200
<br />222,579 185,583 139,168 159,067 196,392
<br />232,301 228,837 216,910 380,001 457,068
<br />330,178 340,783 404,295 372,622 402,572
<br />41,764 42,898 45,567 37,802 40,424
<br />2,438,559 2,216,649 2,275,829 2,220,181 2,575,817
<br />PUBLIC SAFETY
<br />0211 POLICE PROTECTION 2,860,250 2,957,927 2,968,308 3,039,458 3,145,807
<br />0220 FIRE PROTECTION 683,788 728,374 818,291 848,437 706,649
<br />0240 PROTECTIVE INSPECTIONS 250,860 273,620 252,698 202,138 254,779
<br />0250 CIVIL DEFENSE 5,468 6,067 3,452 12,300 12,285
<br />0260 TRAFFIC ENGINEERING 74,292 76,139 90,200 91,087 102,394
<br />0270 ANIMAL CONTROL 3,712 10,187 7,873 10,600 10,600
<br />0280 COMMUNITY ORIENTING POLICING 4,952 7,481 7,007 6,350 6,550
<br />PUBLIC SAFETY Total 3,883,322 4,059,795 4,147,829 4,210,370 4,239,064
<br />PUBLIC WORKS
<br />0301 ENGINEERING 493,096 430,035 426,362 412,961 359,198
<br />0311 STREET MAINTENANCE 984,154 1,095,141 1,095,497 2,036,892 1,455,761
<br />0312 SNOW & ICE REMOVAL 264,745 219,366 209,717 258,828 284,072
<br />PUBLIC WORKS Total 1,741,995 1,744,542 1,731,576 2,708,681 2,099,031
<br />PARKS AND RECREATION
<br />0452 PARK & RECREATION 767,753 783,429 780,058 825,639 812,628
<br />0455 COMMUNITY PROGRAMS 10,081 11,654 9,209 10,000 9,775
<br />0461 ENVIRONMENTAL SERVICES 76,729 80,823 84,638 94,427 86,900
<br />PARKS AND RECREATION Total 854,563 875,906 873,905 930,066 909,303
<br />MISCELLANEOUS/CONTINGENCY
<br />0892 EXPENDITURE RESERVE
<br />1,771,048 232,258
<br />MISCELLANEOUS/CONTINGENCY Total 1,771,048 232,258
<br />218,222
<br />218,222
<br />224,539 173,169
<br />224,539 173,169
<br />'TOTAL EXPENDITURES & OTHER FINANCING 10,689,487 9,129,150 9,247,361 10,293,837 9,996,384 I
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