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City of Ramsey
<br /> 5-Year Proposed Budget Fiscal Years 2017-2021
<br /> EXPENDITURES
<br /> Business 2016 Adopted 2017 %Change
<br /> Unit Budget Requested 2018 Proposed 2019 Proposed 2020 Proposed 2021 Proposed 2017 to
<br /> Budget Budget Budget Budget Budget 2021
<br /> 111-MAYOR AND COUNCIL 138,455 117,792 132,129 120,687 135,716 123,678 5.00%
<br /> 114-COMMISSIONS 9,467 9,467 9,471 9,473 9,477 9,479 0.13%
<br /> 130-ADMINISTRATION 863,805 951,242 961,699 1,006,258 1,020,617 1,060,521 11.49%
<br /> 141-ELECTIONS 53,196 7,256 52,245 8,690 54,109 8,750 20.59%
<br /> 153-FINANCE 349,174 337,418 348,453 358,925 367,886 377,103 11.76%
<br /> 155-ASSESSING 137,000 138,000 140,070 142,171 144,304 146,468 6.14%
<br /> 161-LEGAL SERVICES 135,300 128,600 131,188 133,828 136,522 139,270 8.30%
<br /> 191-PLANNING AND ZONING 289,656 411,248 427,648 440,790 528,644 545,059 32.54%
<br /> 192-DATA PROCESSING 406,236 464,899 457,789 472,392 484,352 509,780 9.65%
<br /> 194-GENERAL GOVERNMENT BUILDINGS 476,267 495,987 524,906 544,887 564,935 585,327 18.01%
<br /> 195-NEWSLETTER 47,942 52,656 54,016 55,093 56,188 57,302 8.82%
<br /> 211-POLICE PROTECTION 3,271,116 3,439,702 3,522,042 3,799,940 3,894,363 4,143,147 20.45%
<br /> 220-FIRE PROTECTION 834,057 889,495 914,217 933,400 1,089,603 1,106,500 24.40%
<br /> 240-BUILDING INSPECTION 330,354 388,582 433,322 471,434 431,913 519,441 33.68%
<br /> 250-CIVIL DEFENSE 11,900 7,500 10,910 11,550 12,200 12,850 71.33%
<br /> 260-TRAFFIC ENGINEERING 101,448 103,780 125,493 109,475 112,193 114,552 10.38%
<br /> 270-ANIMAL CONTROL 8,050 8,050 8,050 8,050 8,050 8,050
<br /> 280-COMMUNITY ORIENTING POLICING 8,700 9,150 8,693 8,839 8,988 9,140 -0.11%
<br /> 301-ENGINEERING 367,815 384,009 388,281 431,455 433,830 413,521 7.69%
<br /> 311-STREET MAINTENANCE 1,575,360 1,350,997 1,814,925 1,779,080 1,654,534 1,775,104 31.39%
<br /> 312-SNOW AND ICE REMOVAL 316,183 244,905 303,453 316,458 339,838 348,354 42.24%
<br /> 452-PARK AND RECREATION 941,877 972,554 1,186,679 1,214,391 1,453,560 1,261,192 29.68%
<br /> 455-COMMUNITY PROGRAMS 12,000 13,000 13,000 13,000 13,000 13,000
<br /> 461-ENVIRONMENTAL SERVICES 89,575 - - - - -
<br /> 892-MISCELLANEOUS/CONTINGENCY 150,194 208,470 175,806 176,398 177,049 177,763 -14.73%
<br /> TOTAL EXPENDITURES $ 10,925,127 $ 11,134,759 $ 12,144,484 $ 12,566,664 $ 13,131,868 $ 13,465,351 20.93%
<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 /> ■2016 Adopted Budget ■2017 Requested Budget ■2019 Proposed Budget ■2020 Proposed Budget ■2021 Proposed Budget
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