|
City of Ramsey
<br />2016 Requested Budget
<br />EXPENDITURES
<br />Business
<br />Unit
<br />2015 Adopted
<br />Budget
<br />2016 Requested
<br />Budget
<br />Increase
<br />(Decrease)
<br />from Prior
<br />Year
<br />111 - MAYOR AND COUNCIL
<br />119,958
<br />138,455
<br />18,497
<br />114 - COMMISSIONS
<br />9,448
<br />9,467
<br />19
<br />130 - ADMINISTRATION
<br />728,184
<br />870,974
<br />142,790
<br />141 - ELECTIONS
<br />10,454
<br />53,196
<br />42,742
<br />153 - FINANCE
<br />336,620
<br />350,174
<br />13,554
<br />155 - ASSESSING
<br />136,000
<br />137,000
<br />1,000
<br />161 - LEGAL SERVICES
<br />133,200
<br />136,300
<br />3,100
<br />191 - PLANNING AND ZONING
<br />228,715
<br />334,623
<br />105,908
<br />192 - DATA PROCESSING
<br />424,440
<br />414,036
<br />(10,404)
<br />194 - GENERAL GOVERNMENT BUILDINGS
<br />475,952
<br />490,008
<br />14,056
<br />195 - NEWSLETTER
<br />39,831
<br />55,817
<br />15,986
<br />211 - POLICE PROTECTION
<br />3,116,904
<br />3,375,559
<br />258,655
<br />220 - FIRE PROTECTION
<br />757,431
<br />855,640
<br />98,209
<br />240- BUILDING INSPECTION
<br />330,326
<br />334,806
<br />4,480
<br />250 - CIVIL DEFENSE
<br />12,300
<br />12,300
<br />-
<br />260 - TRAFFIC ENGINEERING
<br />106,837
<br />101,848
<br />(4,989)
<br />270 - ANIMAL CONTROL
<br />8,250
<br />8,250
<br />-
<br />280 - COMMUNITY ORIENTING POLICING
<br />6,450
<br />8,900
<br />2,450
<br />301 - ENGINEERING
<br />392,089
<br />382,073
<br />(10,016)
<br />311 - STREET MAINTENANCE
<br />1,565,081
<br />1,615,360
<br />50,279
<br />312 - SNOW AND ICE REMOVAL
<br />311,376
<br />318,183
<br />6,807
<br />452 - PARK AND RECREATION
<br />817,156
<br />942,877
<br />125,721
<br />455 - COMMUNITY PROGRAMS
<br />9,775
<br />12,000
<br />2,225
<br />461 - ENVIRONMENTAL SERVICES
<br />83,723
<br />89,575
<br />5,852
<br />892 - MISCELLANEOUS/CONTINGENCY
<br />263,259
<br />150,194
<br />(113,065)
<br />TOTAL EXPENDITURES
<br />$ 10,423,759
<br />$ 11,197,615
<br />$ 773,856
<br />General Fund Expenditures
<br />4,000,000
<br />3,500,000
<br />3,000,000
<br />2,500,000
<br />2,000,000
<br />1,500,000
<br />1,000,000
<br />500,000 '
<br />_ ■■ -- .■ �■ t1
<br />II
<br />p \LC. II I ■ II --
<br />■-
<br />--
<br />,s0.*.4, 0\ 4, L ..\6 c..C).*. v., -*.a< 0� �0 c�F, ,\C/Q\, �. �C,<;\ \a/.0-.. �Jti. �_
<br />�P'\O�\oP�\P\'��Q �\p\<<�p.�J\ P .<t-', ,‘,-• \)\-' p,N,'''.
<br />�
<br />S
<br />,e,•CL\<5'•\"3 `3C\\0('°<.'DD\N0/\�J�p�o'6)e�y:'�PQQQ'eP�P,'S>''
<br />�o
<br />" \
<br />•i',
<br />•y'Oti ti Q PS 4� cbc) �h'tip'Pti tiay�'1, 1,4 yp
<br />y 0 0 ')
<br />, . 1, ,ti1C)5X�y ��
<br />• 2015 Adopted Budget • 2016 Requested Budget
<br />2
<br />
|