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City of Ramsey 2017 Proposed General Fund Budget
<br />2013 Actual 2014 Actual 2015 Actual 2016 Adopted 2017 Request
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS
<br />GENERAL GOVERNMENT
<br />-2013 Actual- -2014 Actual- -2015 Actual- -2016 Adopted- -2017 Requested-
<br />0111
<br />0114
<br />0130
<br />0141
<br />0153
<br />0155
<br />0161 LEGAL
<br />MAYOR AND COUNCIL
<br />CHARTER/PLAN/HORSE COMMISSIONS
<br />ADMINISTRATION
<br />ELECTIONS
<br />FINANCE
<br />ASSESSING
<br />0191 PLANNING & ZONING
<br />0192 DATA PROCESSING
<br />0194 GENERAL GOVERNMENT BUILDINGS
<br />0195 NEWSLETTER
<br />GENERAL GOVERNMENT Total
<br />140,189
<br />5,508
<br />597,701
<br />14,279
<br />305,843
<br />134,747
<br />131,016
<br />117,678
<br />4,555
<br />627,468
<br />46,262
<br />295,694
<br />134,984
<br />123,540
<br />131,549
<br />4,979
<br />720,608
<br />7,792
<br />328,942
<br />136,517
<br />127,726
<br />138,455
<br />9,467
<br />863,805
<br />53,196
<br />349,174
<br />137,000
<br />135,300
<br />117,792
<br />9,467
<br />951,242
<br />7,256
<br />337,418
<br />138,000
<br />128,600
<br />149,245 169,949 201,297 289,656 411,248
<br />344,736 446,228 423,219 406,236 464,899
<br />354,952 357,708 440,198 476,267 495,987
<br />29,321 28,078 30,952 47,942 52,656
<br />2,207,537 2,352,144 2,553,779 2,906,498 3,114,565
<br />PUBLIC SAFETY
<br />0211 POLICE PROTECTION 2,888,021 2,929,720 3,027,457 3,271,116 3,439,702
<br />0220 FIRE PROTECTION 771,853 656,308 758,147 834,057 889,495
<br />0240 PROTECTIVE INSPECTIONS 274,953 240,218 306,871 330,354 388,582
<br />0250 CIVIL DEFENSE 2,225 5,166 4,728 11,900 7,500
<br />0260 TRAFFIC ENGINEERING 50,307 61,206 71,868 101,448 103,780
<br />0270 ANIMAL CONTROL 6,614 5,249 4,408 8,050 8,050
<br />0280 COMMUNITY ORIENTING POLICING 6,227 6,776 6,208 8,700 9,150
<br />PUBLIC SAFETY Total 4,000,200 3,904,643 4,179,687 4,565,625 4,846,259
<br />PUBLIC WORKS
<br />0301 ENGINEERING 288,852 268,652 355,495 367,815 384,009
<br />0311 STREET MAINTENANCE 1,168,980 1,399,856 1,294,881 1,575,360 1,350,997
<br />0312 SNOW & ICE REMOVAL 297,704 396,745 196,467 316,183 244,905
<br />PUBLIC WORKS Total 1,755,536 2,065,253 1,846,843 2,259,358 1,979,911
<br />PARKS AND RECREATION
<br />IMP
<br />0452 PARK & RECREATION 826,111 763,828 901,623 941,877
<br />0455 COMMUNITY PROGRAMS 8,325 8,199 5,556 12,000
<br />0461 ENVIRONMENTAL SERVICES 80,696 79,818 83,121 89,575
<br />PARKS AND RECREATION Total 915,132 851,845 990,300 1,043,452
<br />7
<br />972,554
<br />13,000
<br />985,554
<br />T
<br />MISCELLANEOUS/CONTINGENCY
<br />0892 EXPENDITURE RESERVE 1,112,725 765,549 1,370,784 150,194 208,470
<br />MISCELLANEOUS/CONTINGENCY Total 1,112,725 765,549 1,370,784 150,194 208,470
<br />TOTAL EXPENDITURES & OTHER FINANCING 9,991,130
<br />9,939,434 10,941,393
<br />10,925,127 11,134,759 I
<br />-7
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