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EXPENDITURE BY OBJECT RECAP ALL SUB - FUNCTIONS
<br />-2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Requested -
<br />1
<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 />GENERAL GOVERNMENT Total
<br />PUBLIC SAFETY
<br />0211 POLICE PROTECTION
<br />0220 FIRE PROTECTION
<br />0240 PROTECTIVE INSPECTIONS
<br />0250 CIVIL DEFENSE
<br />0260 TRAFFIC ENGINEERING
<br />0270 ANIMAL CONTROL
<br />0280 COMMUNITY ORIENTING POLICING
<br />PUBLIC SAFETY Total
<br />PUBLIC WORKS
<br />MAYOR AND COUNCIL
<br />CHARTER /PLAN /HORSE COMMISSIONS
<br />ADMINISTRATION
<br />ELECTIONS
<br />FINANCE
<br />ASSESSING
<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 />City of Ramsey 2014 Requested General Fund Budget
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />121,928
<br />7,791
<br />823,389
<br />27,330
<br />369,029
<br />135,018
<br />127,252
<br />222,579 185,583 139,168
<br />232,301 228,837 216,910
<br />330,178 340,783 404,295
<br />41,764 42,898
<br />2,438,559
<br />2,860,250
<br />683,788
<br />250,860
<br />5,468
<br />74,292
<br />3,712
<br />4,952
<br />3,883,322
<br />138,704
<br />6,709
<br />698,544
<br />2,571
<br />320,717
<br />134,439
<br />116,864
<br />2,216,649
<br />124,461
<br />45,567
<br />115,603
<br />5,094
<br />728,981
<br />44,046
<br />317,548
<br />134,156
<br />2,957,927
<br />728,374
<br />273,620
<br />6,067
<br />76,139
<br />10,187
<br />7,481
<br />2,275,829
<br />2,968,308
<br />818,291
<br />252,698
<br />3,452
<br />90,200
<br />7,873
<br />7,007
<br />4,059,795 4,147,829
<br />114,666
<br />9,907
<br />562,739
<br />10,269
<br />311,108
<br />136,000
<br />126,000
<br />159,067
<br />380,001
<br />372,622
<br />37,802
<br />2,220,181
<br />3,039,458
<br />848,437
<br />202,138
<br />12,300
<br />91,087
<br />10,600
<br />6,350
<br />123,875
<br />9,478
<br />670,714
<br />48,960
<br />308,721
<br />136,000
<br />131,200
<br />196,248
<br />456,987
<br />402,352
<br />40,424
<br />2,524,959
<br />3,110,546
<br />706,531
<br />308,471
<br />12,285
<br />102,394
<br />10,600
<br />6,550
<br />4,210,370 4,257,377
<br />0301 ENGINEERING 493,096 430,035 426,362 412,961 360,519
<br />0311 STREET MAINTENANCE 984,154 1,095,141 1,095,497 2,036,892 1,455,095
<br />0312 SNOW & ICE REMOVAL 264,745 219,366 209,717 258,828 276,672
<br />PUBLIC WORKS Total 1,741,995 1,744,542 1,731,576 2,708,681 2,092,286
<br />767,753 783,429 780,058 825,639 749,793
<br />10,081 11,654 9,209 10,000 9,775
<br />76,729 80,823 84,638 94,427 86,825
<br />854,563 875,906 873,905 930,066 846,393
<br />1,771,048
<br />1,771,048
<br />232,258
<br />232,258
<br />218,222
<br />218,222
<br />224,539
<br />224,539
<br />173,169
<br />173,169
<br />ITOTAL EXPENDITURES & OTHER FINANCING 10,689,487
<br />9,129,150 9,247,361
<br />10,293,837 9,894,1841
<br />- EXPENDITURES -
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