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City of Ramsey 2015 Proposed General Fund Budget
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Proposed
<br />GENERAL GOVERNMENT
<br />0111 MAYOR AND COUNCIL
<br />138,704
<br />115,603
<br />140,189
<br />123,875
<br />119,958
<br />0114 CHARTER /PLAN /HORSE COMMISSIONS
<br />6,709
<br />5,094
<br />5,508
<br />9,478
<br />9,448
<br />0130 ADMINISTRATION
<br />698,544
<br />724,093
<br />597,701
<br />646,260
<br />721,806
<br />0141 ELECTIONS
<br />2,571
<br />44,046
<br />14,279
<br />48,899
<br />10,454
<br />0153 FINANCE
<br />320,717
<br />313,827
<br />305,843
<br />302,984
<br />336,620
<br />0155 ASSESSING
<br />134,439
<br />134,156
<br />134,747
<br />136,000
<br />136,000
<br />0161 LEGAL
<br />116,864
<br />124,461
<br />131,016
<br />131,200
<br />133,200
<br />0191 PLANNING & ZONING
<br />185,583
<br />137,818
<br />149,245
<br />197,411
<br />228,715
<br />0192 DATA PROCESSING
<br />228,837
<br />216,910
<br />344,736
<br />456,593
<br />424,440
<br />0194 GENERAL GOVERNMENT BUILDINGS
<br />340,783
<br />402,653
<br />354,952
<br />401,849
<br />475,952
<br />0195 NEWSLETTER
<br />42,898
<br />45,567
<br />29,321
<br />40,424
<br />39,831
<br />GENERAL GOVERNMENT Total
<br />2,216,649
<br />2,264,228
<br />2,207,537
<br />2,494,973
<br />2,636,424
<br />PUBLIC SAFETY
<br />E
<br />_
<br />0211 POLICE PROTECTION
<br />2,957,927
<br />2,947,790
<br />2,888,021
<br />3,052,670
<br />3,105,777
<br />0220 FIRE PROTECTION
<br />728,374
<br />816,387
<br />771,853
<br />681,011
<br />757,431
<br />0240 PROTECTIVE INSPECTIONS
<br />273,620
<br />252,058
<br />274,953
<br />319,848
<br />330,326
<br />0250 CIVIL DEFENSE
<br />6,067
<br />3,452
<br />2,225
<br />12,285
<br />12,300
<br />0260 TRAFFIC ENGINEERING
<br />76,139
<br />90,062
<br />50,307
<br />99,637
<br />106,837
<br />0270 ANIMALCONTROL
<br />10,187
<br />7,873
<br />6,614
<br />10,600
<br />8,250
<br />0280 COMMUNITY ORIENTING POLICING
<br />7,481
<br />7,007
<br />6,227
<br />6,550
<br />6,450
<br />PUBLIC SAFETY Total
<br />4,059,795
<br />4,124,629
<br />4,000,200
<br />4,182,601
<br />4,327,371
<br />PUBLIC WORKS
<br />0301 ENGINEERING
<br />430,035
<br />423,134
<br />288,852
<br />337,649
<br />392,089
<br />0311 STREET MAINTENANCE
<br />1,095,141
<br />1,084,341
<br />1,168,980
<br />1,436,697
<br />1,565,081
<br />0312 SNOW & ICE REMOVAL
<br />219,366
<br />209,002
<br />297,704
<br />274,501
<br />311,376
<br />PUBLIC WORKS Total
<br />1,744,542
<br />1,716,477
<br />1,755,536
<br />2,048,847
<br />2,268,546
<br />PARKS AND RECREATION
<br />0452 PARK & RECREATION
<br />783,429
<br />789,798
<br />826,111
<br />740,351
<br />817,156
<br />0455 COMMUNITY PROGRAMS
<br />11,654
<br />9,209
<br />8,325
<br />9,775
<br />9,775
<br />0461 ENVIRONMENTAL SERVICES
<br />80,823
<br />83,969
<br />80,696
<br />87,452
<br />83,723
<br />PARKS AND RECREATION Total
<br />875,906
<br />882,976
<br />915,132
<br />837,578
<br />910,654
<br />MISCELLANEOUS /CONTINGENCY
<br />0892 EXPENDITURE RESERVE
<br />232,258
<br />289,485
<br />1,112,725
<br />186,136
<br />280,764
<br />MISCELLANEOUS /CONTINGENCY Total
<br />232,258
<br />289,485
<br />1,112,725
<br />186,136
<br />280,764
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />9,129,150
<br />9,277,795
<br />9,991,130
<br />9,750,135
<br />10,423,759
<br />23 - EXPENDITURES-
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