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Animal control -
<br />Services and charges 17.184
<br />Total Public Safety 725,532
<br />CITY OF RAMSEY, MINNESOTA Exhibit B -4
<br />GENERAL FUND
<br />STATEMENT OF EXPENDITURES AND OTHER FINANCING USES
<br />BUDGET (GAAP BASIS) AND ACTUAL (Continued)
<br />Year Ended December 31, 1991
<br />(With Comparative Actual Amounts for Year Ended December 31, 1990)
<br />Budaet
<br />Expenditures (Continued):
<br />General government (continued) -
<br />Newaletter -
<br />Personal services 3,153 705 2,448 2,790
<br />Supplies 150 7 143 2
<br />Services and charges 13.800 13.473 327 16.176
<br />Total Newsletter ]7.103 14.185 2,918 18.968
<br />Total General Government 876,289 762,831 113,458 893,124
<br />Public safety -
<br />Police -
<br />Personal services 522,975 522,908 67 462,260
<br />Supplies 27,971 24,675 3,296 27,470
<br />Services and charges 23.942 24.866 (924) 17.390
<br />Total Police 574,888 572,449 2,439 507,120
<br />Fire -
<br />Personal services 27,323 22,878 4,445 18,663
<br />Supplies 270 2,864 (2,594) 6,624
<br />Services and charges 28.373 27.224 1,149 92,763
<br />Total Fire 55,966 52,966 3,000 118,050
<br />Building and inspection -
<br />Personal services 50,526 50,427 99 40,908
<br />Supplies 1,700 2,245 (545) 1,316
<br />Services and charges 6.825 4.843 1,982 2.279
<br />Total Building and Inspection 59,051 57,515 1,536 44,503
<br />Civil defense -
<br />Personal services - 25 (25) -
<br />Supplies 600 4 596 119
<br />Services and charges 3.550 7.245 (3,695) 1.256
<br />4,150 7,274 (3,124) 1,375
<br />Traffic safety -
<br />Personal services 3,168 2,769 399 3,876
<br />Supplies 4,700 4,831 (131) 2,467
<br />Services and charges 6,425 7,716 (1,291) 5,358
<br />Total Traffic Safety 14,293 15,316 (1,023) 11,701
<br />-40-
<br />1991 1990
<br />Variance -
<br />Favorable
<br />Actual (Unfavorable) Actual
<br />8.645 8.539
<br />714,165 11,367
<br />5.565
<br />688,314
<br />(Continued)
<br />
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