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City of Ramsey 2006 Proposed General Fund Budget Expenditures by Function
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<br />GENEIIAI. FUNII I111 IRECAP ALL FUNCTIONS
<br /> Actual Actual Actual Adopted Proposed
<br />
<br />GENERAl, (;OVEItNM ENT
<br />I t I Mayor and Cooocil 101,618 130,008 139,500 162,749 154,610
<br />I I,I Coonuissinns 7,892 12,489 14,729 12,935 19,394
<br />130 AdmioisU alkm 493,282 553,754 596,838 716,038 787,439
<br />1,11 Elcctioos 22,053 3 31,961 38,920 48,088
<br />153 Finance 250,148 253,528 253,951 364,043 355,332
<br />155 Assessing 80,066 87,749 92,712 98,200 106,570
<br />161 I.cgal Selvices 74,881 71,480 81,119 96.060 100,500
<br />191 Plaoninl~ aod Zoning Dcpamncnt 380,773 430,339 518,641 536,707 484,668
<br />192 I)ala Proccssio~ 170,990 259,200 157,843 161,084 227,700
<br />19,1 GeJlelal (]ovellllllelll Boildings 153,915 185,464 157,396 166,370 209,120
<br />195 Newsletter 20,035 19,092 25,330 29,926 50,878
<br />
<br /> *l'otol (';enerol Government 1,755,653 2,003,106 2,070,020 2,383,032 2,544,298
<br />
<br />29.48% 27.66% 27.64% 27.06% 25.04%
<br />
<br />P11111.1C SAFETY
<br />211 Police Protcctiml 1,589,103 t,686,404 1,862,330 2,143,372 2,454,731
<br />22/) Fire Prolcctioo 378,043 1,164,979 504,689 662,885 624,560
<br />2,10 Ihlildiog Iospcclion 165,559 213,077 356,205 501,071 577,404
<br />250 [;ivil I)efcose 33,122 58,682 39,521 58,400 44,500
<br />260 baltic Eoginccdn~ 51,409 50,953 66,620 61,556 117,885
<br />270 Aoimal Coolrol 6,490 4,358 7,005 7,800 7,800
<br />280 Community Oricoting PolicinF, 4,806 10,709 12,498 i3,700 20,250
<br />
<br /> Totul Pnblic Safety 2,228,532 3,189,162 2,848,868 3,448,783 3,847,130
<br />
<br />37.43% 44.04% 38.04% 39.16% 37.86~
<br />
<br />ll~tJlll,l([ WOI{I{S
<br />
<br /> 301 I!ngiucedng 265,672 309,693 376,584 459,020 I I 505,240
<br /> 31 I Street Mainteoance 674,268 587,704 858,689 850,404 I I 1,176,954
<br /> 312 is.o,vaod Ice Itemoval 78,790 101,598 81,209 148,113 I 202,289
<br />
<br /> Totul Pnl)lic Works 1,018,730 998,995 1,316,482 1,457,537 1,884,482
<br />
<br />17.11% 13.79% 17.58% 16.55% 18.54%
<br />
<br />[I~'~ItI(S ANI) I{I.;CI~:EATION
<br />
<br /> ,152 II,.,k aod I.t. cct'ealion 420,305 428,120 637,978 659,353 929,747
<br /> 455 ICooununit¥ Pro,]rams 30,052 28,419 30,879 43,565 53,552
<br /> ,161 IF. ovimomental Scp,,iccs 29,809 36,401 39,642 47,927 49,790
<br />
<br /> '['ntal Porhs aad Recreation 480,166 492,940 708,499 750,844 1,033,089
<br /> 8.06% 6.81% 9.46% 8.53% 10.17%
<br />
<br />IMISCEI J~AN EOIJS/CONTINGENCY
<br />
<br /> 710 II>el,t Service 56,339
<br /> 892 IExpeoditore P, cscrve
<br /> Totul Miscelloneous/Cnnlingency 56,339
<br />
<br /> 68,000 63,877 59,496 54,840
<br /> 183,618 216,385
<br /> 68,000 63,877 243,114 271,225
<br />0.95% 0.94% 0.85% 2.76% 2.67%
<br />
<br />OTilER IJSES
<br />Traosfer to l~quipment Replacenmot 415,103
<br />'l'raosfc[ to Other [:uods
<br />Total Other Uses 415,103
<br />
<br />489,791 480,717 522,707 582,375
<br />489,791 480,717 522,707 582,375
<br />
<br />6.97% 6.76% 6.42% 5.94% 5.73%
<br />
<br />TOTAl, EXI'I';NI)ITURES ANII, O'flIER USES 5,954,523
<br />
<br />%241,994 7,488,463 8,806,018 10,162,600
<br />
<br />General Fund Expenditures by Function
<br />
<br />' [] 2005 Budget [] 2006 Budget i
<br />
<br />4,500,000
<br />
<br />4,000,000
<br />
<br />3.500,000
<br />
<br />3,000,000
<br />
<br />2,500,000
<br />
<br />2.000,000
<br />
<br />1,500,000
<br />
<br />1,000,000
<br />
<br /> 500,000
<br />
<br />Tolal General
<br />Government
<br />
<br />Tolal Public Sa[ely Total Public Works Total Parks and Total Total Olher Uses
<br /> Recreal[on Misceganeous/Contingency
<br />
<br />Public Hearing - December 5, 2005
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