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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 />863,805
<br />135,621
<br />141 - ELECTIONS
<br />10,454
<br />53,196
<br />42,742
<br />153 - FINANCE
<br />336,620
<br />349,174
<br />12,554
<br />155 - ASSESSING
<br />136,000
<br />137,000
<br />1,000
<br />161 - LEGAL SERVICES
<br />133,200
<br />135,300
<br />2,100
<br />191 - PLANNING AND ZONING
<br />228,715
<br />289,656
<br />60,941
<br />192 - DATA PROCESSING
<br />424,440
<br />406,236
<br />(18,204)
<br />194 - GENERAL GOVERNMENT BUILDINGS
<br />475,952
<br />476,267
<br />315
<br />195 - NEWSLETTER
<br />39,831
<br />47,942
<br />8,111
<br />211 - POLICE PROTECTION
<br />3,116,904
<br />3,271,116
<br />154,212
<br />220 - FIRE PROTECTION
<br />757,431
<br />834,057
<br />76,626
<br />240- BUILDING INSPECTION
<br />330,326
<br />330,354
<br />28
<br />250 - CIVIL DEFENSE
<br />12,300
<br />11,900
<br />(400)
<br />260 - TRAFFIC ENGINEERING
<br />106,837
<br />101,448
<br />(5,389)
<br />270 - ANIMAL CONTROL
<br />8,250
<br />8,050
<br />(200)
<br />280 - COMMUNITY ORIENTING POLICING
<br />6,450
<br />8,700
<br />2,250
<br />301 - ENGINEERING
<br />392,089
<br />367,815
<br />(24,274)
<br />311 - STREET MAINTENANCE
<br />1,565,081
<br />1,575,360
<br />10,279
<br />312 - SNOW AND ICE REMOVAL
<br />311,376
<br />316,183
<br />4,807
<br />452 - PARK AND RECREATION
<br />817,156
<br />941,877
<br />124,721
<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 />$ 10,925,127
<br />$ 501,368
<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 />_ 11
<br />General Fund Expenditures
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<br />• 2015 Adopted Budget • 2016 Requested Budget
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