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City of Ramsey 2014 Adopted General Fund Budget
<br />2010 Actual
<br />2011 Actual 2012 Actual
<br />2013 Adopted 2014 Adopted
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />-2010 Actual- -2011 Actual- -2012 Actual- -2013 Adopted- -2014 Adopted -
<br />GENERAL GOVERNMENT
<br />0111 MAYOR AND COUNCIL
<br />0114 CHARTER/PLAN/HORSE COMMISSIONS
<br />0130 ADMINISTRATION
<br />0141 ELECTIONS
<br />0153 FINANCE
<br />0155 ASSESSING
<br />0161 LEGAL
<br />121,928 138,704
<br />7,791 6,709
<br />823,389 698,544
<br />27,330 2,571
<br />369,029 320,717
<br />135,018 134,439
<br />127,252 116,864
<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 />646,260
<br />48,899
<br />302,984
<br />136,000
<br />131,200
<br />0191 PLANNING & ZONING 222,579 185,583 139,168 159,067 197,411
<br />0192 DATA PROCESSING 232,301 228,837 216,910 380,001 456,593
<br />0194 GENERAL GOVERNMENT BUILDINGS 330,178 340,783 404,295 372,622 401,849
<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 2,494,973
<br />PUBLIC SAFETY
<br />Mm
<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 />2,860,250 2,957,927
<br />683,788 728,374
<br />250,860 273,620
<br />5,468 6,067
<br />74,292 76,139
<br />3,712 10,187
<br />4,952 7,481
<br />3,883,322 4,059,795
<br />2,968,308
<br />818,291
<br />252,698
<br />3,452
<br />90,200
<br />7,873
<br />7,007
<br />4,147,829
<br />3,039,458
<br />848,437
<br />202,138
<br />12,300
<br />91,087
<br />10,600
<br />6,350
<br />4,210,370
<br />3,052,670
<br />681,011
<br />319,848
<br />12,285
<br />99,637
<br />10,600
<br />6,550
<br />4,182,601
<br />0301
<br />0311
<br />0312
<br />ENGINEERING
<br />STREET MAINTENANCE
<br />SNOW & ICE REMOVAL
<br />PUBLIC WORKS Total
<br />493,096
<br />984,154
<br />264,745
<br />1,741,995
<br />430,035
<br />1,095,141
<br />219,366
<br />1,744,542
<br />426,362
<br />1,095,497
<br />209,717
<br />1,731,576
<br />412,961
<br />2,036,892
<br />258,828
<br />2,708,681
<br />337,649
<br />1,436,697
<br />274,501
<br />2,048,847
<br />PARKS AND RECREATION
<br />0452 PARK & RECREATION 767,753 783,429 780,058 825,639 740,351
<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 87,452
<br />PARKS AND RECREATION Total 854,563 875,906 873,905 930,066 837,578
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<br />MISCELLANEOUS/CONTINGENCY
<br />0892 EXPENDITURE RESERVE 1,771,048
<br />MISCELLANEOUS/CONTINGENCY Total 1,771,048
<br />TOTAL EXPENDITURES & OTHER FINANCING 10,689,487
<br />232,258
<br />232,258
<br />218,222 224,539
<br />218,222 224,539
<br />9,129,150 9,247,361
<br />186,136
<br />186,136
<br />10,293,837 9,750,135 I
<br />- EXPENDITURES -
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