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City of Ramsey 2017 Adopted General Fund Budget
<br /> 2013 Actual 2014 Actual 2015 Actual 2016 Adopted 2017 Adopted
<br /> GENERAL GOVERNMENT
<br /> 0111 MAYOR AND COUNCIL 140,189 117,678 131,549 138,455 117,792
<br /> 0114 CHARTER/PLAN/HORSE COMMISSIONS 5,508 4,555 4,979 9,467 9,467
<br /> 0130 ADMINISTRATION 597,701 627,468 720,608 863,805 954,493
<br /> 0141 ELECTIONS 14,279 46,262 7,792 53,196 7,256
<br /> 0153 FINANCE 305,843 295,694 328,942 349,174 339,560
<br /> 0155 ASSESSING 134,747 134,984 136,517 137,000 138,000
<br /> 0161 LEGAL 131,016 123,540 127,726 135,300 128,600
<br /> 0191 PLANNING&ZONING 149,245 169,949 201,297 289,656 415,772
<br /> 0192 DATA PROCESSING 344,736 446,228 423,219 406,236 465,751
<br /> 0194 GENERAL GOVERNMENT BUILDINGS 354,952 357,708 440,198 476,267 497,691
<br /> 0195 NEWSLETTER 29,321 28,078 30,952 47,942 52,656
<br /> GENERAL GOVERNMENT Total 2,207,537 2,352,144 2,553,779 2,906,498 3,127,038
<br /> PUBLIC SAFETY
<br /> 0211 POLICE PROTECTION 2,888,021 2,929,720 3,027,457 3,271,116 3,428,777
<br /> 0220 FIRE PROTECTION 771,853 656,308 758,147 834,057 895,212
<br /> 0240 PROTECTIVE INSPECTIONS 274,953 240,218 306,871 330,354 391,199
<br /> 0250 CIVIL DEFENSE 2,225 5,166 4,728 11,900 7,500
<br /> 0260 TRAFFIC ENGINEERING 50,307 61,206 71,868 101,448 103,780
<br /> 0270 ANIMAL CONTROL 6,614 5,249 4,408 8,050 8,050
<br /> 0280 COMMUNITY ORIENTING POLICING 6,227 6,776 6,208 8,700 9,150
<br /> PUBLIC SAFETY Total 4,000,200 3,904,643 4,179,687 4,565,625 4,843,668
<br /> PUBLIC WORKSWM
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<br /> 0301 ENGINEERING 288,852 268,652 355,495 367,815 386,856
<br /> 0311 STREET MAINTENANCE 1,168,980 1,399,856 1,294,881 1,575,360 1,356,114
<br /> 0312 SNOW&ICE REMOVAL 297,704 396,745 196,467 316,183 244,905
<br /> PUBLIC WORKS Total 1,755,536 2,065,253 1,846,843 2,259,358 1,987,875
<br /> PARKS AND RECREATION
<br /> 0452 PARK&RECREATION 826,111 763,828 901,623 941,877 976,730
<br /> 0455 COMMUNITY PROGRAMS 8,325 8,199 5,556 12,000 13,000
<br /> 0461 ENVIRONMENTAL SERVICES 80,696 79,818 83,121 89,575 -
<br /> PARKS AND RECREATION Total 915,132 851,845 990,300 1,043,452 989,730
<br /> MISCELLANEOUS/CONTINGENCY * p� r
<br /> 0892 EXPENDITURE RESERVE 1,112,725 765,549 1,370,784 150,194 180,448
<br /> MISCELLANEOUS/CONTINGENCY Total 1,112,725 765,549 1,370,784 150,194 180,448
<br /> TOTAL EXPENDITURES&OTHER FINANCING 9,991,130 9,939,434 10,941,393 10,925,127 11,128,759
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