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City of Ramsay 1994 Proposed General Fund Budget Line Item Detail Recap by Function
<br />
<br />GENERAL FUND 101 IRECAP ALL FUNCTIONS J
<br />
<br /> _ Proposed
<br /> Request
<br />
<br />11. 11 Mayo. r and Council 43r383 49~110 55,775 73~401 65~256'"
<br />111 2 Economic Development Commissior 5~711 5~206 ! 2~637 23,167 ~e EDA #815
<br />11 ~ 4 Charter Commission 253 192 ,.3,5.7 , 399 367
<br />111 8 .Ptannin0 and Zqnin[I Commission 5~983 5~497 8~935 7~654 8~559
<br />1122 Horse Care Corn.mission 294 68 428 343 334
<br />11 30 Aciministration 223~166 , 2'4~'759 253~946 '- ' 2'64~466 2~932
<br />1141 Elections 7~511 37r744 605 10~871 11~103
<br />11 §3 Finance 1 §2~913 162~303 180~552 175,448 166~795
<br />11 55 Assessing 49~507 , 30~189 39~127 45~000 45~000
<br />1 161 Legal Services 74~376 46=494 102~050 128=000 110,000
<br />1 191 Planning and Zoning Department 89~401 74~822 61~t71 65~934 44~498
<br />1192 Data Processing 171549 251355 20~570 44~087 , ,33~432
<br />194 General Government Buildings 76~848 85~924 77~383 90~932 73~245,
<br />1195 Newsletter 14 185 16 953 !4~379 23~018 18,822
<br />
<br /> Total Gensra~ Government 771,080 782,617 827,915 952.720 811,343
<br />
<br />35,85% 35.28% 34,31% 29.01%
<br />
<br /> 2211 Police Protection 574~772 645~691 664~414 868~695 71~,472"
<br /> .2,2 20 Fire Protection 94~130 67~22,4 75~329 195~,086 107~994
<br /> 2240 Buildin~ Inspection 57~516 88~499 62~2t6 80~991 80,471
<br /> 2_250 Civil Defense 7~274 7~462 9~187 10~196 9,796
<br /> 2260 Traftic Engineering 15,491 24~733 19128.6 26,210 22,44?
<br />;2270' Animal Control " 8~645 ' 9~788 '" 8~400 10~000 10~000
<br />~280 D.A.R,F_ 4,500 1'~j861
<br /> Tot. al, Public Safety .757~828 823~397 838~832 1 ~195~679 959~036
<br />
<br />35.23% 37.12% 34.76% 34.29%
<br />
<br />13301 Engineering .... 107~089 121~924 102~578 271~623 247,703
<br />13311 Street Maintenance 149,947 258~004 193~069 528,873 266,798,
<br />'331 2 Snow and Ice Removai' 81,632 38 694 .... .j 48~967 55~120 57~839
<br /> Total Public Works 318~668 418~622 344~614 ,. 855~617 572~340
<br />
<br />4.81% 18.87% 14.28% 20.47%
<br />
<br />4520 tPark and Recreation '162=305 I58~733 .;157~404 181~608 166~320
<br />4525 ICommunit~' Programs 16,800 19 930.
<br />561 2 lEnvironmental Services 14 756 18,184 15,683 16,777 8,456
<br />
<br /> Total Parks and Racreat~on .. 177~q6!. 176~917 173~087 215~185 194~705
<br />
<br />7701 IDebt Service
<br />~20 Exp~,ndi'ture Reserve
<br />
<br />Total MIscellaneoua/Contin.~]anc¥
<br />
<br />8,23°/° 7.97% 7.17% 6.96°/°
<br />240 | | 54~712 50,000 I 54 415
<br />
<br />Transierto Equipment Revolvin{~ Fund
<br />Transferto~ 1996 PW/PD Con~:uction Fund
<br /> Total Other Uses
<br />
<br />0.99%
<br />
<br />to5,o00 I I
<br />
<br />0.76% 2.44% 1.95%
<br />
<br /> ii 169,g25 1f 882,703 11 204,65
<br /> 128 OOO
<br /> I I 189,925 I1_ 808,70~11 204,850
<br />
<br />4,88% 7,04% 7.32%
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