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City of Ramsey
<br />5-Year Proposed Budget Fiscal Years 2019-2023
<br />EXPENDITURES
<br />Business
<br />Unit
<br />111- MAYOR AND COUNCIL
<br />114 - COMMISSIONS
<br />130 - ADMINISTRATION
<br />141- ELECTIONS
<br />153 - FINANCE
<br />155 - ASSESSING
<br />161 - LEGAL SERVICES
<br />191- PLANNING AND ZONING
<br />192 - DATA PROCESSING
<br />194 - GENERAL GOVERNMENT BUILDINGS
<br />195 - NEWSLETTER
<br />211 - POLICE PROTECTION
<br />220 - FIRE PROTECTION
<br />240- BUILDING INSPECTION
<br />250 - CIVIL DEFENSE
<br />260 - TRAFFIC ENGINEERING
<br />270 - ANIMAL CONTROL
<br />280 - COMMUNITY ORIENTING POLICING
<br />301 - ENGINEERING
<br />311- STREET MAINTENANCE
<br />312 - SNOW AND ICE REMOVAL
<br />452 - PARK AND RECREATION
<br />455 - COMMUNITY PROGRAMS
<br />892 - MISCELLANEOUS/CONTINGENCY
<br />TOTAL EXPENDITURES
<br />5,000,000
<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
<br />500,000
<br />2017
<br />Budget Final
<br />(Actuals)
<br />112,482
<br />5,510
<br />897,043
<br />5,768
<br />331,892
<br />138,629
<br />116,661
<br />472,924
<br />440,169
<br />444,678
<br />43,664
<br />3,323,511
<br />846,201
<br />424,406
<br />5,729
<br />67,670
<br />9,517
<br />9,313
<br />297,379
<br />1,233,579
<br />171,788
<br />994,504
<br />13,000
<br />682,285
<br />$ 11,088,302
<br />2018
<br />Adopted
<br />Budget
<br />142,184
<br />9,467
<br />953,453
<br />48,992
<br />352,154
<br />140,000
<br />128,400
<br />505,446
<br />518,104
<br />507,488
<br />49,745
<br />3,488,488
<br />1,005,890
<br />423,083
<br />7,600
<br />152,786
<br />9,500
<br />11,850
<br />384,009
<br />1,594,417
<br />271,823
<br />1,226,950
<br />15,000
<br />176,455
<br />$ 12,123,284
<br />2019 Proposed
<br />Budget
<br />123,808
<br />9,467
<br />834,980
<br />36,445
<br />371,002
<br />142,000
<br />123,300
<br />669,994
<br />721,105
<br />578,786
<br />53,432
<br />3,770,816
<br />949,532
<br />484,657
<br />8,800
<br />108,128
<br />9,250
<br />13,225
<br />397,123
<br />1,550,629
<br />289,015
<br />1,287,133
<br />20,000
<br />131,373
<br />$ 12,684,000
<br />2020 Proposed
<br />Budget
<br />142,439
<br />9,471
<br />825,189
<br />48,277
<br />380,237
<br />144,130
<br />125,779
<br />699,739
<br />544,266
<br />531,451
<br />54,362
<br />3,888,229
<br />1,109,914
<br />427,514
<br />8,530
<br />110,580
<br />8,950
<br />11,419
<br />395,357
<br />1,394,399
<br />296,877
<br />1,437,066
<br />20,000
<br />131,373
<br />$ 12,745,547
<br />General Fund Expenditures
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<br />■ 2017 Budget Final (Actuals) ■ 2018 Adopted Budget ■ 2020 Proposed Budget
<br />2021 Proposed
<br />Budget
<br />127,749
<br />9,473
<br />855,636
<br />7,950
<br />392,355
<br />146,292
<br />128,308
<br />731,547
<br />590,758
<br />554,849
<br />55,509
<br />4,064,972
<br />1,108, 674
<br />364,594
<br />8,794
<br />114,195
<br />9,150
<br />11,465
<br />385,601
<br />1,875,921
<br />306,331
<br />1,379,340
<br />20,000
<br />131,373
<br />$ 13,380,837
<br />2022 Proposed
<br />Budget
<br />147,529
<br />9,477
<br />887,879
<br />51,217
<br />404,617
<br />148,486
<br />130,888
<br />763,266
<br />600,317
<br />578,843
<br />56,681
<br />4,249,715
<br />930,023
<br />354,297
<br />9,071
<br />117,920
<br />9,350
<br />11,715
<br />402,046
<br />1,741,613
<br />315,332
<br />1,543,294
<br />20,000
<br />131,373
<br />$ 13,614,949
<br />2023 Proposed
<br />Budget
<br />Change
<br />2019 to
<br />2023
<br />131,561 6.26%
<br />9,479 0.13%
<br />918,942 10.06%
<br />7,950 -78.19%
<br />417,096 12.42%
<br />150,714 6.14%
<br />133,520 8.29%
<br />793,447 18.43%
<br />635,681 -11.85%
<br />602,499 4.10%
<br />57,871 8.31%
<br />4,370,823 15.91%
<br />1,115,958 17.53%
<br />368,704 -23.92%
<br />9,352 6.27%
<br />121,724 12.57%
<br />9,550 3.24%
<br />11,968 -9.51%
<br />389,888 -1.82%
<br />1,756,135 13.25%
<br />324,614 12.32%
<br />1,482,466 15.18%
<br />20,000 0.00%
<br />131,373 0.00%
<br />$ 13,971,314 10.15%
<br />. 111 11 um I..III
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<br />■ 2021 Proposed Budget ■ 2023 Proposed Budget
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