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City of Ramsey 21}05 Requested General Fund Budget Expenditures by Function
<br />
<br />GENERAL FUND J01 IRECAP ALL FUNCTIONS
<br />
<br /> 2001 2002 2003 2004 I 2005
<br /> Actual Actual Actual Adopted [ Requested
<br />
<br />G EN~RA:E GO?qEI~NM ENT .:
<br />
<br />I1l Ma,var and Council 134.509 101,618 130,008 124,468 152,749
<br />1i4 ,Commissions 7.934 7,893, 12,489 10,690 12335
<br />130 Administration 435.875 493,283 553,754 569,146 713,038
<br />141 IElections 13.071 22,052 3 42,564 38,920
<br />153 Finance 231.884 250,148 253,528 273,829 289,866
<br />155 Assessin~n 76,235 80,066 87.749 95,200 98200
<br />161 Legal Services , 96.579 74.881 71.480 86,000 96,060
<br />191 Plannin.e and Zonin,g Department 284,472 380,773 430,339 452,866 510,939
<br />192 Data Prooessine 134,074 170,991 259,200 224,766 141,284
<br />194 General Government Buildings 152,988 153,915 185,464 142,591, 166,370
<br />195 Newsletter 19,242 20.035 19,092 41,625 ] 29,926
<br />
<br /> Total General Government t.586,863 1,755,655 _.003.106 ~,06.~,745 /
<br />
<br />29.47% 29.64% 27.66% 26.51% 25.66%
<br />
<br />PUBLICSA'FETh" :.i: : ' 'i :i
<br />211 Police Protection 1,507,490 1.589,104 1,686,404 1.868,366 2.031,868
<br />220 Fire Protection 271,568 378,044 1,164,979 503.254 637,692
<br />240 !Buildin~ Inspection t44.414 165.559 213,077 304.645 365,435
<br />250 ,Civil Defense 13,307 5,122 58,682 51,840 58,400
<br />260 Traffic Eu.c.,ineerin}~ 53,933 51,408 50,953 59,064 61,556
<br />270 iAnimal Control 6,894 6,489 4,358 8.800 7,800
<br />280 :Community Orientin~ Policing ...........
<br /> 9,529 4.807 10,709 t2,850 13,700
<br /> : :' ' ..... "' ..... " ""' '2'80889 '-.-'lI' '"
<br /> Total Public Safety 2,007,135 2,200,533 3,189.162
<br />
<br />37.27% 37.15% 44.04% 36.08% 36.23%
<br />
<br />301 En~ineerinv 211,925 265,671 309,693 384,249 447,111
<br />311 Street Maintenance 573,646 674,268 587,704 915,701 '808,810
<br />312 Snow an'd Ice Removal 114,439 78,790 101,598 141,098 148,113
<br />
<br /> · Total Public Works 900.010 1,018,729 998,995 1,441,048 1.404,034
<br />
<br />16.71% 17.20% 13279% 18.51% 16.01%
<br />
<br />452 Park and Recreatiou 454,684 420,304 428,120 677,768 614,513
<br />455 Com~nunit.v Pro,rams 26,986 30,052 28,419 32,178 33,565
<br />461Environmental Services 21,834 29.809 36,401 38,5~[~ . 40,681
<br /> ............ ' ...... : .... ' ' ;'" ';' ; ' :';; :' ;-;'1;<4480'65 ';;'1 ;; '"~'2492'940 ......748505t-~,' '" .... '" '"'688'759~"~ ~'"
<br /> Tatal Parks anti I~,ecreatinn 503,504
<br />
<br />9.35% 8.11% 6.81% 9.61% 7.85%
<br />
<br />[MISC. EISISA:NFX)US./C()~:I~IN¢;ENCY:
<br /> 710 'Debt Ser'v'ice
<br /> 892 IExpenditure Reserve
<br /> Total M mtin
<br />
<br />Transtar to Equipment Replacement sfer Jo Other Funds
<br /> otall Other Uses
<br />
<br /> 59,535
<br />
<br /> 59,535
<br />
<br /> 1.11%
<br />
<br />327,862
<br />327,862
<br />
<br />6.09%
<br />
<br /> 49,113
<br /> 7,226
<br />
<br /> 56,339
<br />
<br /> 0.95%
<br />
<br />412,304
<br />
<br />412,304
<br />
<br /> 6.96%
<br />
<br /> 68,000
<br />
<br /> 68,000
<br /> 0.94%
<br />
<br />489,791
<br />
<br />489,791
<br />
<br /> 6.76%
<br />
<br />63,876 59,496 I
<br />125,000 ......
<br />
<br />,8 ,876 726,429/
<br />
<br /> 2.43% 8.28%
<br />
<br />534,456 522,707
<br />
<br />534,456 522,707
<br />
<br /> 6.86% 5.96%
<br />
<br />TOTAL
<br />
<br />2005 Requested
<br />
<br />-7-
<br />
<br />
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