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Increase <br />(Decrease) <br />from Prior <br />Year <br />FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />City of Ramsey <br />2016 Requested Budget <br />COMMUNITY PROGRAMS <br />PARKS AND RECREATION <br />BUDGET SUMMARY: <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2014 <br />Budget Final <br />(Actuals) <br />2015 <br />Adopted Budget <br />2016 <br />Requested <br />Budget <br />Increase <br />(Decrease) <br />from Prior <br />Year <br />0455 <br />6489 <br />OTHER CONTRACTED SERVICES <br />$ 8,199 <br />$ 9,775 <br />$ 12,000 <br />$ 2,225 <br />Total Expenditure <br />$ 8,199 <br />$ 9,775 <br />$ 12,000 <br />$ 2,225 <br />PERSONNEL COMPLEMENT <br />No personnel budgeted to this business unit <br />2014 <br />Budget Final <br />(Actuals) <br />2015 2016 <br />Adopted Budget Requested <br />Budget <br />BUDGET HIGHLIGHTS <br />i <br />• Contribution to Family Promise in Anoka County -$3,000 <br />GOALS OF CURRENT YEAR BUDGET: <br />i <br />• Increase citizens knowledge of programs offered <br />Performance Measurements: <br />2014 Actual <br />2015 Estimate <br />2016 Projected <br />Number of People Served <br />198 <br />205 <br />215 <br />39 <br />