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CITY OF RAMSEY <br /> <br /> BUDGET ANALYSIS <br /> <br />TOTAL DISBURSEMENTS <br />QUARTER ENDING JUNE 30, 1978 <br /> <br />Budgeted To Date Over/Under <br /> <br /> Mayor & Council <br /> <br />II Community Development Dept. <br /> Administration <br /> <br />IV Street <br /> <br />V Public Safety <br /> <br /> 1. Police <br /> <br /> 2. Fire Protection <br /> <br /> 3. Shade Tree Program <br /> <br /> 4. Animal Control <br /> <br />VI Building & Assessing <br /> <br />VII Park Department <br /> <br />43,820 22,166 21,654 <br />6,100 5,644 456 <br />64,140 34,567 29,573 <br />123,140 38,064 85,076 <br /> <br />110,700 43,363 67,337 <br />9,500 9,210 290 <br />2,000 335 1,665 <br />5,500 2,079 3,421 <br />54,470 25,466 29,004 <br />55,640 7,495 48,145 <br /> <br />$'"475,010 188,389 286,621 <br /> <br /> <br />