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City of Ramsey 2006 Adopted General Fund Budget Expenditures by Function
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<br />GENERAl, FIJND 101 [RECAP ALL FUNCTIONS ]
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<br /> 2002 2003 2004 [ 2005 I[ 2006 ]
<br /> Actual Actual Acnlal { J/ / Adopted Adopted
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<br />GENERAl, GOVERNMENT
<br />II I Mayor and Cnuncil 101,618 130,008 139,500 162,749 154,610
<br />I 1,1 Commissions 7.892 121489 14,729 12,935 19,394
<br />130 Adnlinisllation 493,282 553,754 596,838 716,038 787,439
<br />1,11 Eleclinos 22,053 3 31,961 38,920 48,088
<br />153 Fiu;mce 250,148 253,528 253,951 364,043 355,332
<br />155 Assessin[3 80,066 87,749 92,712 98,200 106,570
<br />161 Legal Services 74,881 71,480 81,119 96,060 100,500
<br />191 Iqannmg aod Zonin[~ Depamocnt 380,773 430,339 518,641 536,707 484,668
<br />192 I)ata Froccssing 170,990 259,200 157,843 161,084 227,700
<br />194 Geomal Govcnnncnt Bnildings 153,915 185,464 157,396 166,370 209,120
<br />195 Newsletter 20,035 19,092 25,330 - 29,926 50,878
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<br /> Tulol Gencrol (;nvernment 1,755,653 2,003,106 2,070,020 2,383,032 2,544,298
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<br />29.48% 27.66% 27.64% 27.06% 25.04%
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<br />PUIIIAC SAFETY
<br />211 Police Protection 1,589,103 t,686,404 1,862,330 2,143,372 2,454,731
<br />220 Fire Protectioo 378.043 1,164,979 504,689 662,885 624,560
<br />240 Buildio~ Inspectioo 165,559 213,077 356.205 501,071 577,404
<br />250 Civil Defense 33,122 58,682 39,521 58,400 44,500
<br />260 Traffic Etq~ineerio,q 51,409 50,953 66,620 61,556 117,885
<br />270 Animal Cmmol 6,490 4,358 7,005 7,800 7,800
<br />280 Conmluuity ('hicntin~ Policing 4,806 10,709 12,498 13,700 20,250
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<br /> 'l'otol I'nblic Safety 2,228,532 3,189,162 2,848,868 3,448,783 3,847,130
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<br />37.43% 44.04% 38.04% 39~ 16% 37.86%
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<br />PIJBLIC' WORKS
<br />301 Enl4ineering 265,672 309,693 376,584 459,020 505,240
<br />311 Street Mainteoance 674,268 587,704 858,689 850,404 1,176,954
<br />312 Snow;md ce Removal 78,790 101,598 81,209 148,113 202,289
<br />Total I'uhlic Works 1,018,730 998,995 1,316,482 1,457,537 1,884,482
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<br /> 17.11% 13.79% 17.58% 16.55% 18~54%
<br />/I'~.I{I(S ANI) RECIII.;ATION
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<br /> 452 Park ami Recreation 420,305 428,120 I 637,978 659.353 929,747
<br /> ,155 [Comomnity Prosrams 30,052 28,419[ 30,879 43,565 53,552
<br /> 461 [[:'ovimomeotal Services 29,809 36,401 39,642 47,927 49,790
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<br /> Totnl I'nrks and Recreation 480,166 492,940 708,499 750,844 1,033,089
<br /> 8.06% 6.81% 9.46% 8.53% 10.17%
<br /> M ISCEL I~AN I,;OIJS/CONTING ENCY
<br /> 710 Deb! Set',,ice 56,339 68,000 63,877 59,496 54,840
<br /> 892 [Expendittnc Reserve 183,618 216,385
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<br /> Total Miscellaneous/Cnntingency 56,339 68,000 63,877 243,114 271,225
<br /> 0.95% 0.94% 0.85% 2.76% 2.67%
<br /> ()TILER USES
<br /> Transfer to Eqoipo~eot Replacement . 415,103 489,791 480,717 522,707 582,375
<br /> TraosferI to Olher Fuods
<br /> Totnl Other Uses 415,103 489,79l 480,717 522,707 582,375
<br /> 6.97% 6.76% 6.42% 5.94% 5.73%
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<br /> TOTAl, EXPI,;NI}ITUIIES AND O'FIIER USES 5,954,523 7,241,994 7,488,463 8,806,018 10,162,600
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<br />General Fund Expenditures by Function
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<br />~o II a2005 Budget 132006 Budget ]
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<br />Total General Total Public Safety Total Public Works Total Parks and
<br />Government Recreation
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<br />Adopted -. December 13, 2005
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