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<br />
<br />City of Ramsey 1997 Proposed General Fund Budget Expenditures by Function
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<br />IRECAP ALL FUNCfIONS
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<br />GENERAL FUND 101
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<br />1995
<br />Actual
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<br />I I
<br />
<br />1996
<br />Adopted
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<br />
<br />1993
<br />Actual
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<br />
<br />1994
<br />Actual
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<br />GjtNmiit~~Q.V:j~::RNMm.t~~~~~~~~~~~~~~~~~~~~~~~~~~::~~~:t~~~~~tt~~~~~~:~~~~~~~~~~~~~:t~:~:~:~:~:~~~~t~~~~~tt~~~~~~~~t
<br />III Mavor and Council 56,857 55,156 63291 77 946 79,790
<br />ll2 Economic Develooment Commission 7,030 See F#230 See F#230 See F#230 See F#230
<br />ll4 Charter Commission 385 221 452 377 1,808
<br />ll8 Plannine: Commission 5261 5271 4604 7,464 8,955
<br />122 Horse Care Commission 37 - 21 385 389
<br />130 Administration 234,357 245.442 246,230 233481 282,852
<br />141 Elections 176 9,176 4,328 22,754 20,022
<br />153 Finance 184,787 166,870 160,815 183997 181,182
<br />155 Assessine: 38,203 42 865 47,428 53 613 54,680
<br />161 Legal Services 42,834 53,878 67,102 86,200 120,950
<br />191 Planning and Zoning Department 69,847 50,175 52,607 91,188 61,061
<br />192 Data Processine: 22,444 23,932 185,674 41,941 77,759
<br />194 General Govemment Buildine:s 68 018 72 654 76 124 81016 172,061
<br />195 Newsletter 15 161 14,074 13 998 25 444 24,376
<br />.............. .................................................................................................................................................................................................. .................................................... ..... .................................................... ,.". .......................... .......... ......................... ..... ...........,...............,.....,..................
<br />........... ............. ..... ....................
<br />Total General Government 745 397 739714 922.674 905 806 1,085,885
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<br />211 Police Protection 705,398 716,532 869.264 909418 995,783
<br />220 Fire Protection 69,982 98,201 93 005 123,037 120,989
<br />240 Building Inspection 77 272 83,330 83 107 91 619 95,522
<br />250 Civil Defense . 7,111 8418 7053 12 360 15,120
<br />260 Traffic Engineerine: 10,200 17 769 22,953 25,827 29,645
<br />270 Animal Control 7429 8 407 8.592 9 500 9,500
<br />280 D.A.R.E. - 9,423 11,473 31,191 29,611
<br />..... ..................................................................................................'................................................... .................................... ........ ................. ..... ................................................... ..... .............. ..... . .. ................................................... ..... ................................... .......
<br />.......................... ......................
<br />Total Public Safety 877 392 942 080 1 095 447 1,202,952 1,296,170
<br />
<br />26.75%
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<br />24.19%
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<br />28.96%
<br />
<br />25.78%
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<br />28.47%
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<br />301 Ene:ineerine: 101.455 177 839 80 987 92 820 119 419
<br />311 Street Maintenance 200 922 241 673 356,964 494,730 402,817
<br />312 Snow and Ice Removal 49,784 53,908 47,059 65,067 67,571
<br />.......................... ................................................................................................................................................... .......................................... ......................... ..... .... .... ................................ ..... .................................................. .......... .................................................... ..... ....................................................
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<br />Total Public Works 352,161 473 420 485 010 652 617 589,807
<br />
<br />31.49%
<br />
<br />30.81%
<br />
<br />34.39%
<br />
<br />34.24%
<br />
<br />33.99%
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<br />w*RKS:MrtR1t~jt:iO'R~~~:~~~~~~~~t~~~~~~~f~:~~~:~~~:~t~~~~~~~~~~~~~~~~ft~:~:~~;:~~~~~t~~~~t~~:~f~:~:~~:tJ
<br />1452 Park and Recreation I 146,851 203 797 230 637 251 788 290,548
<br />455 Community Proe:rams - 7 239 10 633 16 914 17,905
<br />461 Environmental Services 18,369 13 626 10 610 17 378 8,706
<br />............. ................................................................................................................................................................................................ .................................................... ..... ................................................... ..... ...........................,.................... ... .................................................. ..... ...................................................
<br />Total Parks and Recreation 165,220 224.662 251 880 286 080 317,159
<br />
<br />12.64%
<br />
<br />15.48%
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<br />15.22%
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<br />18.58%
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<br />1546%
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<br />710 IDebt Service 4 225 - 18 600 99 155 106,381
<br />892 I Expenditure Reserve 15,857 53,004 - 67,784 11 0,865
<br />............. ................................................................................................. .......................... ..... .......................... ..... ......................... ..... .......................... ..... ...... . . . . . . . . . . . . . . . . . . .
<br />Total Miscellaneous/Contine:encv 20,082 53,004 18 600 166 939 217,246
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<br />5.93%
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<br />7.35%
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<br />7.91%
<br />
<br />8.14%
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<br />8.32%
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<br />~R::O'SESt~:~~~:;:~~:~::Hi:llt~:~:'!.~~:~~:~:~:~:W::~~:::~~tfllfltl~~f}~kf}::~:::~~t~?tF
<br />Transfer to Eauioment Reolacement 236 556 187,854 267 337 298 674 307,612
<br />Transfer to Other Funds 389,340 437,165 144 783 - -
<br />... ... .. ................................................................................................ .. .............. .... ................................... ... .................. .. .......... ......................... ..... ......................... ..... ................................................... ..... ...................................................
<br />................... ......................... ..........................
<br />Total Other Uses 625,896 625,019 412 120 298,674 307,612
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<br />0.72%
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<br />1.73%
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<br />0.58%
<br />
<br />4.75%
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<br />5.70%
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<br />22.46%
<br />
<br />20.44%
<br />
<br />12.94%
<br />
<br />8.50%
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<br />8.07%
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<br />..... ;:::::::::::::::::::::::::::::::::::::::;::::::::::: .....
<br />.......................... .......................... .....
<br />TOTAL EXPENDITURES AND OTHER USES 2,786,148 3,057,899 3,185,731 3,513,068 3,813,879
<br />~:~:~:~:::~:::f::::f~:~:~:~:~:~:::~:~:~:~:~:~:~:::~:~:~:~:)~:~:~:~:~:~:~:~:~:~:~:~:~:::~:::~:~:::~:~:~:~:~:}::~:~:~:~:~:~:::~:f~:::~:~:~:~:~:::::::::::~:~:~:~:I:~:~:~:~:f::::::::~:~:~:~:f::::::~:~:: ......................... .:.:.:.:.: ;~;~;;;~:~:~:;:;:;:;:~:~:;:;:;:~:i;;:~;;:;:~;~;~;~:j .......................... ~;~:~;~:;:~:~:;:~:~:~:;:~;~;;:~:fj:;:;:~:i;~:;;j: ~:~:j:;;~:i;;~:~:;:~;~;~;~:j;j;j;j;;;;;j:j:~:~:j:~;
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<br />November, 1996
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