|
CITY OF RAMSEY, MINNESOTA
<br />
<br />1983 Budget Amendment
<br />Expenditures by Department
<br />
<br />Department and ActivitS
<br />
<br />and
<br />
<br />Activity
<br />
<br />General Fund
<br />
<br /> Original Amended Increase/
<br /> Budget Budget (Decrease)
<br />
<br />GENERAL GOVERNMENT
<br />
<br />Mayor and Council
<br />Boards and Commissions
<br />Charter Commission
<br />Administration
<br />Elections
<br />Assessing
<br />Finance
<br />Independent Audit
<br />Legal
<br />Ramsey Resident
<br />City Hall
<br />Building Inspection
<br />
<br />TOTAL GENERAL GOVERNMENT
<br />
<br />$ 50,485 $ 51,625 $ 1,200
<br /> 13,335 9,050 ( 4,285 )
<br /> - 0 - 5,000 5,0oo
<br /> 75,240 83,290 8,050
<br /> - 0 - 55 55
<br /> 25,620 26,470 850
<br /> 48,390 55,495 7,105
<br /> 7,500 8,150 650
<br /> 29,520 54,520 25,000
<br /> - 0 - 8,665 8,665
<br /> 49,965 45,140 ( 4,825 )
<br /> 30,895 29,430 ( 1,465 )
<br />
<br />$ 330,950 $ 376.950 $ 46~000
<br />
<br />PUBLIC SAFETY
<br />
<br />Fire Protection
<br />Police Protection
<br />
<br />TOTAL PUBLIC SAFETY
<br />
<br /> 53,000 53,000 - 0 -
<br /> 268,550 264,550 ( 4,000 )
<br />
<br />$ 321,550 $ 317,550 $ ( 4,000 )
<br />
<br />PUBLIC WORKS
<br />
<br />Engineering
<br />Street Maintenance
<br />Snow & Ice Removal
<br />Traffic Signs, Signals
<br />
<br />TOTAL PUBLIC WORKS
<br />
<br />and
<br />
<br />Markings
<br />
<br />20,000 26,920 6,920
<br />138,590 146,530 7,940
<br />68,565 52,100 (16,465
<br />6,560 7,560 1,000
<br />
<br />$ 233,715 $ 233,110 $ ( 605 )
<br />
<br />HEALTH AND WELFARE
<br />
<br />Animal Control 6,500 6,500 - 0 -
<br />
<br />
<br />
|