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City of Ramsay 1994 Proposed Gene~'aJ Fun~ B~clget Line Item Detail Recap by Function <br /> <br />GENERAL FUND 101 <br /> <br />[RECAP ALL FUNC'r3oNs <br /> <br />Request <br /> <br />Actual Actual Adopted Proposed <br /> <br /> 1111 Ma)~,r and Council 43~383 49~110 55~775 73~401 651256 <br />'1112 Eoon~mlc Development Commla.ior 5~711 5r206 12;~.37 23r167 See EDA a~815 <br />{114 Charter CommllltOn 2~,3 192 357 399 367 <br />1118 Planning and Zonlog Commimmlon 5~83 81497 8~935 71654 61559 <br />122 Home CAre Commlt~ion 294 68 428 343 334 <br />i1130 Ad mlnlatration 223~166 2421759' 253mg46 264~466 235~g32 <br />I11 41 Elections 7,51,.1 371744 605 10~871 111103 <br />'11 53 Finance 162,913 162~303 180~552 175r448 166.795 <br />7155 Allemling 49r507 30~189 3g~127 45r000 45~000 <br />11 6~ LegAl Services 74~376 46~4~4 102m050 128mO00 110~000 <br />11 91 Planning and Zoning Department 89~401 74,822 61~171 65,934 44~498 <br />11 92 Data Pro .ceealng 17~549 25;355 20~570 44~087 33.432 <br />1194 C4eneral Government Buildings 76~848 85~g24 77~383 90~932 73r245 <br />~195 Newaletter 141185 L.. 16~953 14r379 23~018 L.,...J 18~822 <br /> <br /> . Totat General n'.evemrnent 771 ~080 782;617 827~g15 952.720 811 r343 <br /> <br />2211 !Police Protection 574~772 645~691 664~414 868~696 714~472 <br />2220 Fire Protection 94~130 67~224 75,329 195~086 107~994 <br />2240 iBuilding I.nspection 57;516 ~8,4~ 62,216 80~991 B0~471 <br />2250 Civil Deten,e 7~274 7~462 9~187 10~196 9r796 <br />2260 Traffic Engineering 15~491 24~733 19,286 2§r210 22,442 <br />2270 Animal Control 8~645 gt735 8~400 10~000 10~000 <br />2280 D.A.R.E 4,500 ..................... !..~.!.~.6.! .... <br /> Tota~ Public Sefet~ 757~828 823~397 838.832 1~195~679 g59~036 <br /> <br />3301 Engineering 107,089 121,g24 102~578 J 271,623 247,703 <br />3311 Street Maintenance 149,947 258~004 193~069I 528~873 266~798 <br />331 2 Snow and lee Removal 61~632 38~694 48.967 J 55 120 57 839 <br /> Total Public We.rt~ 318.668 418;622 344;614 I 855~617 572,340 <br /> <br />i4520 Park and Recreation 162,305 158~733 157~40z, 181~608 166;320 <br />.4525 Community' Programs 16,800 19,930 <br />~5612 Environmental Services 14,755 18~184 15~683 18,777 8~456 <br />17~01 Debt Service 21,126 16~901 4;226 <br />8920 Expenditure Reserve 240 54,712 50.000 54.415 <br /> Total Park~ An~ Ra¢~'AAttonlOther 1gB~427 193~818 I 232;025 265~185 24g~121 <br /> <br />Printed 1 II8/g3 <br /> <br />II <br /> <br /> <br />