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City of Ramsey 2015 Requested General Fund Budget
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />GENERAL GOVERNMENT
<br />-2011 Actual- -2012 Actual- -2013 Actual- -2014 Adopted- -2015 Requested-
<br />•
<br />0111
<br />0114
<br />0130
<br />0141
<br />0153
<br />0155
<br />0161 LEGAL
<br />MAYOR AND COUNCIL
<br />CHARTER/PLAN/HORSE COMMISSIONS
<br />ADMINISTRATION
<br />ELECTIONS
<br />FINANCE
<br />ASSESSING
<br />0191 PLANNING & ZONING
<br />0192 DATA PROCESSING
<br />0194 GENERAL GOVERNMENT BUILDINGS
<br />0195 NEWSLETTER
<br />GENERAL GOVERNMENT Total
<br />138,704
<br />6,709
<br />698,544
<br />2,571
<br />320,717
<br />134,439
<br />116,864
<br />185,583
<br />228,837
<br />340,783
<br />42,898
<br />2,216,649
<br />115,603
<br />5,094
<br />724,093
<br />44,046
<br />313,827
<br />134,156
<br />124,461
<br />137,818
<br />216,910
<br />402,653
<br />45,567
<br />2,264,228
<br />140,189
<br />5,508
<br />597,701
<br />14,279
<br />305,843
<br />134,747
<br />131,016
<br />149,245
<br />344,736
<br />354,952
<br />29,321
<br />2,207,537
<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 />2,494,973
<br />119,958
<br />9,448
<br />722,294
<br />10,454
<br />336,620
<br />136,000
<br />133,200
<br />228,715
<br />424,440
<br />469,815
<br />39,831
<br />2,630,775
<br />PUBLIC SAFETY
<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 />2,957,927
<br />728,374
<br />273,620
<br />6,067
<br />76,139
<br />10,187
<br />7,481
<br />4,059,795
<br />2,947,790
<br />816,387
<br />252,058
<br />3,452
<br />90,062
<br />7,873
<br />7,007
<br />4,124,629
<br />2,888,021
<br />771,853
<br />274,953
<br />2,225
<br />50,307
<br />6,614
<br />6,227
<br />4,000,200
<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 />3,134,483
<br />746,371
<br />325,982
<br />12,300
<br />110,609
<br />8,250
<br />6,450
<br />4,344,445
<br />•
<br />PUBLIC WORKS
<br />M
<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 875,906 882,976 915,132 837,578 865,219
<br />•
<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 />'TOTAL EXPENDITURES & OTHER FINANCING 9,129,150 9,277,795 9,991,130 9,750,135 10,314,126 I
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<br />- EXPENDITURES-
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