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City of Ramsey 2015 Requested General Fund Budget
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />XPENDITURE BY OB ' ' ' LL :' it • N
<br />' • ctual- -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 185,583 137,818 149,245 197,411 239,666
<br />0192 DATA PROCESSING 228,837 216,910 344,736 456,593 424,440
<br />0194 GENERAL GOVERNMENT BUILDINGS 340,783 402,653 354,952 401,849 469,815
<br />0195 NEWSLETTER a-2,898 45,567 29,321 40,424 39,831
<br />GENERAL GOVERNMENT Total 2,216,649 2,264,228 2,207,537 2,494,973 2,643,341
<br />138,704
<br />6,709
<br />698,544
<br />2,571
<br />320,717
<br />134,439
<br />115,603
<br />5,094
<br />724,093
<br />44,046
<br />313,827
<br />134,156
<br />140,189
<br />5,508
<br />597,701
<br />14,279
<br />305,843
<br />134,747
<br />123,875
<br />9,478
<br />646,260
<br />48,899
<br />302,984
<br />136,000
<br />119,958
<br />9,448
<br />723,909
<br />10,454
<br />336,620
<br />136,000
<br />116,864
<br />124,461
<br />131,016
<br />131,200
<br />133,200
<br />PUBLIC SAFETY
<br />0211 POLICE PROTECTION 2,957,927 2,947,790 2,888,021 3,052,670 3,161,076
<br />0220 FIRE PROTECTION 728,374 816,387 771,853 681,011 746,371
<br />0240 PROTECTIVE INSPECTIONS 273,620 252,058 274,953 319,848 325,982
<br />0250 CIVIL DEFENSE 6,067 3,452 2,225 12,285 12,300
<br />0260 TRAFFIC ENGINEERING 76,139 90,062 50,307 99,637 110,609
<br />0270 ANIMAL CONTROL 10,187 7,873 6,614 10,600 8,250
<br />0280 COMMUNITY ORIENTING POLICING 7,481 7,007 6,227 6,550 6,450
<br />PUBLIC SAFETY Total 4,059,795 4,124,629 4,000,200 4,182,601 4 371,038
<br />PUBLIC WORKS
<br />0301 ENGINEERING 430,035 423,134 288,852 337,649 393,099
<br />0311 STREET MAINTENANCE 1,095,141 1,084,341 1,168,980 1,436,697 1,598,253
<br />0312 SNOW & ICE REMOVAL 219,366 209,002 297,704 274,501 319,166
<br />PUBLIC WORKS Total 1,744,542 1,716,477 1,755,536 2,048,847 2,310,518
<br />PARKS AND RECREATION
<br />0452 PARK & RECREATION 783,429 789,798 826,111 740,351 771,721
<br />0455 COMMUNITY PROGRAMS 11,654 9,209 8,325 9,775 9,775
<br />0461 ENVIRONMENTAL SERVICES 80,823 83,969 80,696 87,452 83,723
<br />PARKS AND RECREATION Total 875,906 882,976 915,132 ,37,578 865,219
<br />MISCELLANEOUS/CONTINGENCY
<br />0892 EXPENDITURE RESERVE 232,258 289.485 1.112,725 186,136 163,169
<br />MISCELLANEOUS/CONTINGENCY Total, 232,258 289,485 1,112,725 186,136 163,169
<br />OTAL EXPENDITURES & OTHER FINANCING _ _ 9,129,150
<br />9,277,795 9,991,130 9,750,135 10,353,285 I
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<br />- EXPENDITURES -
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