General Fund Budget for Fiscal Year 1997

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I I City of Ramsey 1997 Proposed GeneralFund Budget TABLE OF CONTENTS PAGE NO. I I I I I I I I I I I I I I I 'I I GENERAL FUND Budget Summary 1997 Proposed Budget Summary 1 Total Tax Capacity Rates - Proposed 1997 Anoka Hennepin School District #11 3 Elk River School District #728 4 Personnel Complements - Actual and Proposed 1997 5 Capital Outlay By Cost Center - Proposed 1997 7 Resolution Adopting the 1996, Payable 1997, Maximum Proposed Municipal Tax Levy 9 Revenues Revenue Overview 11 1997 Projected Revenues and Other Financing Sources 12 1997 Projected Revenues and Other Financing Sources - Line Item Detail 13 Expenditures Expenditure Overview 17 1997 Proposed Expenditures and Other Financing Uses by Function 19 1997 Proposed Expenditures and Other Financing Uses by Object 20 1997 Proposed Expenditures and Other Financing Uses by Object - Line Item Detail 21 General Government Overview of General Government Cost Centers 25 General Government Recap All Cost Centers By Object 26 General Government Recap All Cost Centers By Object - Line Item Detail 27 Mayor and Council 31 Charter Commission 39 Planning Commission 47 Horse Care Commission 55 Administration 63 Elections 73 Finance 81 Assessing 89 Legal Services 97 Planning and Zoning 105 Data Processing 113 General Government Buildings 121 Newsletter 131 Public Safety Overview of Public Safety Cost Centers 139 Public Safety Recap All Cost Centers By Object 140 Public Safety Recap All Cost Centers By Object - Line Item Detail 141 Police Protection 145 Fire Protection 157 Building Inspection 167 Civil Defense 175 Traffic. Engineering 183 Animal Control 191 D.A.R.E. 199 Public Works Overview of Public Works Cost Centers 207 Public Works Recap All Cost Centers By Object 208 Public Works Recap All Cost Centers By Object - Line Item Detail 209 Engineering 213 Street Maintenance 223 Snow and Ice Removal 233 November, 1996