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City of Ramsey
<br />5 -Year Proposed Budget Fiscal Years 2016-2020
<br />EXPENDITURES
<br />Business
<br />Unit
<br />2015 Adopted
<br />Budget
<br />2016
<br />Requested
<br />Budget
<br />2017 Proposed
<br />Budget
<br />2018 Proposed
<br />Budget
<br />2019 Proposed
<br />Budget
<br />2020 Proposed
<br />Budget
<br />% Change
<br />2016 to
<br />2020
<br />111- MAYOR AND COUNCIL
<br />119,958
<br />138,455
<br />122,381
<br />136,201
<br />124,813
<br />139,067
<br />0.44%
<br />114 -COMMISSIONS
<br />9,448
<br />9,467
<br />9,467
<br />9,467
<br />9,467
<br />9,467
<br />130 -ADMINISTRATION
<br />728,184
<br />870,974
<br />913,994
<br />959,620
<br />1,005,982
<br />1,035,763
<br />18.92%
<br />141- ELECTIONS
<br />10,454
<br />53,196
<br />6,681
<br />53,643
<br />6,715
<br />54,418
<br />2.30%
<br />153 - FINANCE
<br />336,620
<br />350,174
<br />362,337
<br />373,038
<br />381,711
<br />391,932
<br />11.92%
<br />155 -ASSESSING
<br />136,000
<br />137,000
<br />139,055
<br />141,141
<br />143,258
<br />145,407
<br />6.14%
<br />161- LEGAL SERVICES
<br />133,200
<br />136,300
<br />140,389
<br />143,210
<br />146,088
<br />149,024
<br />9.34%
<br />191- PLANNING AND ZONING
<br />228,715
<br />334,623
<br />345,302
<br />363,757
<br />377,487
<br />386,660
<br />15.55%
<br />192 - DATA PROCESSING
<br />424,440
<br />414,036
<br />422,362
<br />483,279
<br />491,367
<br />524,962
<br />26.79%
<br />194 - GENERAL GOVERNMENT BUILDINGS
<br />475,952
<br />490,008
<br />521,082
<br />543,084
<br />563,955
<br />584,062
<br />19.19%
<br />195 - NEWSLETTER
<br />39,831
<br />55,817
<br />57,156
<br />58,700
<br />60,247
<br />61,800
<br />10.72%
<br />211- POLICE PROTECTION
<br />3,116,904
<br />3,370,784
<br />3,529,403
<br />3,728,214
<br />3,872,663
<br />4,018,361
<br />19.21%
<br />220 - FIRE PROTECTION
<br />757,431
<br />855,640
<br />828,699
<br />791,535
<br />845,594
<br />942,689
<br />10.17%
<br />240 - BUILDING INSPECTION
<br />330,326
<br />334,806
<br />344,619
<br />359,073
<br />395,495
<br />382,706
<br />14.31%
<br />250 - CIVIL DEFENSE
<br />12,300
<br />12,300
<br />10,910
<br />11,550
<br />12,200
<br />12,850
<br />4.47%
<br />260 - TRAFFIC ENGINEERING
<br />106,837
<br />101,848
<br />105,569
<br />128,424
<br />113,649
<br />116,969
<br />14.85%
<br />270 - ANIMAL CONTROL
<br />8,250
<br />8,250
<br />7,500
<br />7,500
<br />7,500
<br />7,500
<br />-9.09%
<br />280 - COMMUNITY ORIENTING POLICING
<br />6,450
<br />8,900
<br />5,950
<br />6,475
<br />7,000
<br />7,525
<br />-15.45%
<br />301- ENGINEERING
<br />392,089
<br />382,073
<br />425,457
<br />400,800
<br />437,981
<br />419,113
<br />9.69%
<br />311- STREET MAINTENANCE
<br />1,565,081
<br />1,615,360
<br />1,375,787
<br />2,028,791
<br />1,934,795
<br />1,792,591
<br />10.97%
<br />312 - SNOW AND ICE REMOVAL
<br />311,376
<br />318,183
<br />319,125
<br />323,958
<br />330,403
<br />326,257
<br />2.54%
<br />452 - PARK AND RECREATION
<br />817,156
<br />942,877
<br />1,006,731
<br />1,215,017
<br />1,153,150
<br />1,245,294
<br />32.07%
<br />455 - COMMUNITY PROGRAMS
<br />9,775
<br />12,000
<br />12,000
<br />12,000
<br />12,000
<br />12,000
<br />461- ENVIRONMENTAL SERVICES
<br />83,723
<br />89,575
<br />89,311
<br />91,277
<br />93,239
<br />95,241
<br />6.33%
<br />892 - MISCELLANEOUS/CONTINGENCY
<br />263,259
<br />154,969
<br />150,411
<br />149,455
<br />148,480
<br />147,485
<br />-4.83%
<br />TOTAL EXPENDITURES
<br />$ 10,423,759
<br />$ 11,197,615
<br />$ 11,251,677
<br />$ 12,519,208
<br />$ 12,675,239
<br />$ 13,009,143
<br />16.18%
<br />General Fund Expenditures
<br />4, 500,000
<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 VIII __
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<br />■ 2015 Adopted Budget ■ 2016 Requested Budget ■ 2018 Proposed Budget • 2019 Proposed Budget ■ 2020 Proposed Budget
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