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City of Ramsey 2014 Requested General Fund Budget
<br />2010 Actual
<br />2011 Actual 2012 Actual
<br />2013 Adopted 2014 Requested
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<br />GENERAL GOVERNMENT
<br />0111 MAYOR AND COUNCIL 121,928 138,704 115,603 114,666 123,875
<br />0114 CHARTER/PLAN/HORSE COMMISSIONS 7,791 6,709 5,094 9,907 9,478
<br />0130 ADMINISTRATION 823,389 698,544 728,981 562,739 670,714
<br />0141 ELECTIONS 27,330 2,571 44,046 10,269 48,960
<br />0153 FINANCE 369,029 320,717 317,548 311,108 308,721
<br />0155 ASSESSING 135,018 134,439 134,156 136,000 136,000
<br />0161 LEGAL 127,252 116,864 124,461 126,000 131,200
<br />0191 PLANNING & ZONING 222,579 185,583 139,168 159,067 196,248
<br />0192 DATA PROCESSING 232,301 228,837 216,910 380,001 456,987
<br />0194 GENERAL GOVERNMENT BUILDINGS 330,178 340,783 404,295 372,622 402,352
<br />0195 NEWSLETTER 41,764 42,898 45,567 37,802 40,424
<br />GENERAL GOVERNMENT Total 2,438,559 2,216,649 2,275,829 2,220,181 2,524,959
<br />PUBLIC SAFETY
<br />0211 POLICE PROTECTION 2,860,250 2,957,927 2,968,308 3,039,458 3,110,546
<br />0220 FIRE PROTECTION 683,788 728,374 818,291 848,437 706,531
<br />0240 PROTECTIVE INSPECTIONS 250,860 273,620 252,698 202,138 308,471
<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 4,257,377
<br />PUBLIC WORKS
<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 />PARKS AND RECREATION
<br />0452 PARK & RECREATION 767,753 783,429 780,058 825,639 749,793
<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 86,825
<br />PARKS AND RECREATION Total 854,563 875,906 873,905 930,066 846,393
<br />MISCELLANEOUS/CONTINGENCY
<br />0892 EXPENDITURE RESERVE 1,771,048 232,258 218,222 224,539 173,169
<br />MISCELLANEOUS/CONTINGENCY Total 1,771,048 232,258 218,222 224,539 173,169
<br />TOTAL EXPENDITURES & OTHER FINANCING 10,689,487 9,129,150 9,247,361 10,293,837 9,894,184 I
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