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EXPENDITURE BY OBJECT RECAP ALL SUB- FUNCTIONS
<br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested-
<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 />0191 PLANNING & ZONING
<br />0192 DATA PROCESSING
<br />0194 GENERAL GOVERNMENT BUILDINGS
<br />0195 NEWSLETTER
<br />PUBLIC SAFETY
<br />PUBLIC WORKS
<br />PUBLIC WORKS Total
<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 2015 Requested General Fund Budget
<br />2011 Actual
<br />138,184
<br />6,582
<br />694,739
<br />2,565
<br />319,412
<br />134,439
<br />116,623
<br />184,598
<br />228,524
<br />331,130
<br />43,142
<br />1,746,202
<br />755,886
<br />11,654
<br />80,530
<br />848,069
<br />251,968
<br />251,968
<br />PAGE 10
<br />2012 Actual 2013 Actual
<br />115,603
<br />5,093
<br />724,094
<br />44,048
<br />313,827
<br />134,156
<br />124,461
<br />137,818
<br />216,910
<br />402,652
<br />45,567
<br />789,801
<br />9,209
<br />83,968
<br />289,485
<br />289,485
<br />140,189
<br />5,508
<br />597,451
<br />14,278
<br />305,837
<br />134,747
<br />127,882
<br />149,245
<br />344,736
<br />354,952
<br />29,322
<br />GENERAL GOVERNMENT Total 2,199,938 2,264,229 2,204,148 2,494,973 2,673,969
<br />0211 POLICE PROTECTION 2,939,027 2,947,790 2,887,796 3,052,670 3,321,551
<br />0220 FIRE PROTECTION 721,431 816,387 769,182 681,011 769,401
<br />0240 PROTECTIVE INSPECTIONS 270,727 252,058 274,953 319,848 290,950
<br />0250 CIVIL DEFENSE 5,807 3,452 2,225 12,285 12,300
<br />0260 TRAFFIC ENGINEERING 77,822 90,063 50,307 99,637 110,609
<br />0270 ANIMAL CONTROL 10,617 7,873 6,614 10,600 8,250
<br />0280 COMMUNITY ORIENTING POLICING 7,379 7,007 6,227 6,550 6,450
<br />PUBLIC SAFETY Total 4,032,810 4,124,631 3,997,304 4,182,601 4,519,511
<br />0301 ENGINEERING 435,596 423,137 288,774 337,649 389,931
<br />0311 STREET MAINTENANCE 1,092,926 1,084,342 1,168,980 1,436,697 1,648,861
<br />0312 SNOW & ICE REMOVAL 217,680 209,001 297,703 274,501 319,166
<br />1,716,479 1,755,458
<br />825,815
<br />8,325
<br />80,694
<br />882,977 914,834
<br />1,112,725
<br />1,112,725
<br />2014 Adopted 2015 Requested
<br />123,875
<br />9,478
<br />646,260
<br />48,899
<br />302,984
<br />136,000
<br />131,200
<br />197,411
<br />456,593
<br />401,849
<br />40,424
<br />2,048,847 2,357,958
<br />740,351
<br />9,775
<br />87,452
<br />119,958
<br />9,448
<br />754,537
<br />10,454
<br />336,620
<br />136,000
<br />133,200
<br />239,666
<br />424,440
<br />469,815
<br />39,831
<br />771,721
<br />9,775
<br />83,723
<br />837,578 865,219
<br />186,136
<br />186,136
<br />163,169
<br />163,169
<br />TOTAL EXPENDITURES & OTHER FINANCING 9,078,987
<br />9,277,802 9,984,469
<br />9,750,135 10,579,826
<br />- EXPENDITURES-
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