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City of Ramsey 2005 Adopted General Fund Budget Expenditures by Function
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<br />GENERAL FUND 101 IRECAP ALL FUNCTIONS
<br /> [' 2001 i [ 2002 2003 2004 I [ 2005
<br /> Actual Actual Actual Amended Adopted
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<br />I I I Mayor and Conncil 134,509 - 101,618 130,008 139,500 : 162,749
<br />114 Commissions · 7,934 7,'893 12,489 14,885 12,935
<br />130 ~dministration 435,875 493,283 553,754 598,300 716,038
<br />141 Elections 13,071 22,052 3 32,200 38,920
<br />153 Finance 231,884 250,148 253,528 256,650 364,043
<br />155 Assessing 76,235 80,066 87,749 92,800 98,200
<br />161 Legal Services 96,579 74,881 71,480 85,000 96,060
<br />191 Plannin[~ and Zoning Department 284,472 380,773 430,339 512,525 536,707
<br />192 Data Processing : 134,074 170,991 259,200 166,000 161,084
<br />194 General Government Buildin~,s } 152,988 153,915 185,464 157,400 166,370
<br />195 qewsletter 19,242 20,035 19,092 25,610 29,926
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<br /> Total General Government r,586,863 1,755,655 2,003,106 2,080,870 2,383,032
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<br />29.47% 29.64% 27.66% 27.47% 27.06%
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<br />211 Police Protection 1,507,490 1,589,104 1,686,404 1,876,150 2,143,372
<br />220 Fire Protection 271,568 378,044 1,164,979 535,850 662,885
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<br />240 Building Inspection 144,414 165,559 213,077 356,650 501,071
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<br />250 Civil Defease · 13,307 5,122 58,682 42,900 58,400
<br />260 Traffic Engineering 53,933 51,408 50,953 64,700 61,556
<br />270 Animal Control .6,894 6,489 4,358 6,200 7,800
<br />280 Community Orienting Policing. 9,529 4,807 10,709 12,850 13,700
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<br /> Total Public Safety 2,007,135 2,200,533 3,189,162 2,895,300 3,448,784
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<br />37.27% 37.15% 44.04% 38.22% 39.16%
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<br />301 En~jineerin~. 211,925 265,671 309,693 376,950 459,020
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<br />31 I Street Maintenaoce 573,646 674,268 587,704 862,900 850,404
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<br />312 Snow and [ce Removal 114,439 - 78,790 101,598 90,900 . 148,113
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<br /> Total I'ublic Works 900,010 1,018,729 998,995 1,330,750 1,457,537
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<br />16.71% 17.20% 13.79% 17.57% 16.55%
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<br />452 Park and Recreation 454,684 420,304 428,120 650,250 659,353
<br />455 Community Prog. rams 26,986 30,052 28,419 30,950 43,565
<br />461 Enviromnentat Services ~ 21,834 29,809 36,401 40,225 47,926
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<br /> Total Parks and Recreatioa 503,504 480,165 492,940 721,425 750,844
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<br />9.35% 8.11% 6.81% 9.52% 8.53%
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<br />17 lo [Debt Service
<br /> 892 Expenditure Reserve
<br />I Total Miscellaneous/Cnntiagency
<br />
<br />Transfer to Equipment Replacement
<br />{Traosfer~ to Other Funds
<br />]' 'r0ta~ °ia~ U'ses
<br />
<br /> 59,535 49,1137,226 t ':" t 68,000
<br /> 59,535 56,339 68,000
<br /> 1.1 I% 0.95% 0.94%
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<br />327,862 412,304 489,791
<br />
<br />327,862 412,304 489;791
<br />
<br /> 6.09% 6.96% 6.76%
<br />
<br /> 63,940 59,495
<br /> 183,618
<br /> 63,940 243,113
<br /> 0.84% 2.76%
<br />
<br />483,539 522,707
<br />
<br />483,539 522,707
<br />
<br /> 6.38% 5.94%
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<br />Adopted - DeCember 14, 2004
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<br />-23-
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