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City of Ramsey 2006 Proposed General Fund Budget EXPENDITURES Categories of Expenditures The following list is a summary of programs common to the City of Ramsey and most other cities. Each category includes special services or activities. The types of expenses that are included in each category can vary fi'om city to city. Expenditures generally found within each of these categories include those for salaries and costs for benefits; basic operating expenses and capital outlay. General Government - Expenditures under the general government categcry include expenditures associated with the following cost centers or activities: Mayor and Council Commissions (Charter, Planning, and Horse Care) Administration Finauce Assessing Legal Services Planning and Zoning Data Processing General Government Buildings Newsletter Pnblic Safety - Expenditures under the public safety category include expenditures associated with the following cost centers or activities: Police Protection Fire Protection Bnilding Inspection Civil Defense Traffic Engineering Animal Control D.A.R.E. Program Public Works - Expenditures under the public works category include expenditures associated with the lbllowing cost centers or activities: Engineering Street Maintenance Snow and Ice Removal Parks and Recreation - Expenditures under the parks associated with the following cost centers or activities: Park and Recreation Community Programs Environmental Services and recreation category include expenditures Other - Expenditures under the other category category include expenditures associated with the following cost centers or activities: Debt Service Expenditure Reserve Transfers Out Public Hearing - December 5, 2005