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Ramsey, Nowthen, st. Francis, Oak Grove, and Bethel, Minnesota <br />Feasibility Study for Shared or Cooperative Fire and Emergency Services <br />Based on the five-year history, the department has seen an increase of only 4.2 percent overall. The <br />figure below illustrates how the department's budget is distributed across the personnel and <br />supplies/services categories. <br />Figure 10: 2012 Budget Distribution - OGFD <br />ei Personnel s Supplies and Services <br />For 2012, the department's budget is equally divided across the two primary categories. No capital <br />expenditures were recorded in the 2012 budget. <br />Ramsey <br />RFD provided five years of budget history for evaluation by the ESCI project team. That five-year budget <br />history is illustrated below. <br />44 EmrrKmry.,,, ,., c ormliking <br />page 19 <br />