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<br />- ,
<br />
<br />Qty of Ramsey 1996 Proposed General Fund Budget Expenditures by Function
<br />
<br />I RECAP ALL FUNCfIONS
<br />
<br />GENERAL FUND 101
<br />
<br />
<br />GE~~oo~:~~~~~;~~~~~~~~~;;:~~~;;f~;;;;t;;:;;;;;;;;;;l;;~;;:;~;;;;;;l~~;;;:t~:;;;l~~t
<br />1111 Mavor and Council 43,384 49,110 56,857 55,156 64,857 77,946
<br />1112 Economic Development Commission 5,710 5,206 7,030 See F#815 See F#815 See F#815
<br />1114 Charter Commission 253 193 385 221 355 377
<br />1118 Pianninl! Commission 5,985 5,497 5,261 5,271 6,847 7,464
<br />1122 Horse Care Commission 294 67 37 371 385
<br />1130 Administration 223,167 242,758 234,357 245,442 262,109 233,481
<br />1141 Elections 7,510 37,744 176 9,176 3,791 22,754
<br />1153 Finance 162,916 162,304 184,787 166,870 166,267 183,997
<br />1155 Assessinl!. 49,508 30,191 38,203 42,865 46,800 53,613
<br />1161 Lel!al Services 74,376 46,493 42,834 53,878 70,392 86,200
<br />1191 Pianninl!. and Zoninl!. Denartment 89,400 74,821 69,847 50,175 52,263 91,188
<br />1192 Data Processinl! 17,549 25,355 22,444 23,932 164,569 41,941
<br />1194 General Govenunent Buildin2S 76,850 85,924 68,018 72,654 83,798 81,016
<br />1195 Newsletter 14,186 16,954 15,161 14,074 17,136 25,444
<br />............ ...... ....... ...... .................. ..... .... -............. ............. .... .......- ..................... .. ........................ ..................... .......................... .............. ....... . ... .....................
<br />Total General Government 771,088 782,617 745,397 739,714 939,555 905,806
<br />
<br />emrutt\~s.iF.E:fit~1.;~;~~~~;~;1.~~~~~;~;l;;;;;;~~;~~;;;;;;~;~~;;;;~t;;~~~;;t;~;;;;;1.~;;;~~1;;;f;;;~;:;:;;;;;;~;;~;;;:;~~;;fi~;~~
<br />2211 Police Protection 574,770 645,694 705,398 716,532 857,957 909,418
<br />2220 Fire Protection 94,131 67,224 69,982 98,201 104,512 123,037
<br />2240 Buildinl! Inspection 57,515 68,498 77,272 83,330 86,332 91,619
<br />2250 Civil Defense 7,274 7,462 7,111 8,418 8,772 12,360
<br />2260 Traffic Enl!ineerinl! IS 491 24,733 10,200 17,769 23,819 25,827
<br />2270 Animal Control 8,644 9,788 7,429 8,407 9,300 9,500
<br />2280 DAR.E. 9,423 14,428 31,191
<br />...,...................~ .....~.......................'....................................................................................................................................... ............................................ ... ..................... .. ............................................. ................................................ ............................................. ................................................
<br />.. ......................
<br />Total Public Safety 757,825 823,399 877,392 942,080 1,105,120 1,202,952
<br />
<br />35 85%
<br />
<br />31.45%
<br />
<br />26.75%
<br />
<br />2823%
<br />
<br />29.29%
<br />
<br />25 78%
<br />
<br />f.Ui'lli{C;wo.-m~lM~1t~i,~~l~mt~~~:~~~~i,~~~@i,@~~i,~~~~~@~~~~~~~~i,i,~~~~~~;~~M~~~WlW
<br />3301 En~ineerinli 107,092 126,471 101,455 177,839 113,593 92,820
<br />3311 Street Maintenance 149,949 258,006 200,922 241,673 388,820 494,730
<br />3312 Snow and Ice Removal 61,631 38,695 49,784 53,908 59,841 65,067
<br />............ ......................................................................................................................................................................'.' .......................................... .. ........................................... .. .......................................... ... .......................................... ..' ......................................... ... ...........................................
<br />Total Public Works 318,672 423,172 352,161 473,420 562,254 652,617
<br />
<br />35.23%
<br />
<br />33.09"..1.
<br />
<br />31.49%
<br />
<br />35.95%
<br />
<br />34.45%
<br />
<br />34.24%
<br />
<br />l!~~!M:m~~m:t~'t1~Nt111;!;~~;;!!~m;1;;1.11!;;;tt!!!;!;!!!t1;1;t;;1~i,t~~t;~
<br />4520 Park and Recreation 162,345 158,005 146,851 203,797 228,174 251,788
<br />4525 Conununitv ProI!l'l111l5 781 7,239- 15,624 16,914
<br />5612 Enviromnental SClVices 14,718 18,183 18,369 13,626 13,750 9,378
<br />............. ...................................................................................... ..................... ... ..................... ... ..................... ... ..................... ... ..................... .. ......................
<br />Total Parks and Recreation 177,063 176,969 165,220 224,662 257,548 278,080
<br />
<br />14.82%
<br />
<br />17.01%
<br />
<br />12.64%
<br />
<br />18.06%
<br />
<br />17.53%
<br />
<br />18.58%
<br />
<br />M.~~Q.u.$.~:J~~~;;~11111l!!!!!!!;!!i!!:~!~i~1t:;1;1t;;;~:l
<br />7701 I Debt Service 21,126 16,901 4,225 38,043 99,155
<br />8920 I Exnenditure Reserve 15,857 53,004 39,819 75,784
<br />.......................... .......................................................................................................................................................................... ......................................... ... ........................................... ... .......................................... ...... .......................................... ... .......................................... .. ...........................................
<br />Total MlsceUaneouslContlnl!encv 21,126 16,901 20,082 53,004 77,862 174,939
<br />
<br />8.23%
<br />
<br />7.11%
<br />
<br />5.93%
<br />
<br />8.57%
<br />
<br />8.03%
<br />
<br />7.92%
<br />
<br />~1:~~tn~$.t?~WW~~~1~~~~Wf~1~N~f:f:f:~~~~~~~~~~f:~~~~~~:~:~:~::n~~~~~~~~~~mM~~;~~~i,?;~~~~:~:~~~:%
<br />Transfer to Eauioment Reolacement 105,000 229,770 236,556 187,854 265,138 298,674
<br />Transfer to Other Funds 35,581 389,340
<br />............ ....................................................................'...................................................................................................... .......................................... .. ........................................... .. .......................................... ... .......................................... ... ..................... ... ...........................................
<br />.....................
<br />Total Other Uses 105,000 265,351 625,896 187,854 265,138 298,674
<br />
<br />098%
<br />
<br />068%
<br />
<br />072%
<br />
<br />202%
<br />
<br />243%
<br />
<br />498%
<br />
<br />4.88%
<br />
<br />10.66%
<br />
<br />22.46%
<br />
<br />7.17%
<br />
<br />8.27%
<br />
<br />8.50%
<br />
<br />~~t;::~:~:~:~:~:~fW1.i:t:~~~t~~~~~~:1:~~~tt~~~:~:~:~~~~M~:~W~~~~:~~i,~:~:~:@i,l%%i,f~1~i,~~~~~~f~;~~~~~?l~:::t~~:~:~~~~t~~~:~::: ~ ~~~~~~;~~~;~~~;~;~ ~ ~;~ ~~;~t~;;;~ ~~ ~~~ t~~f:;~f:;~~~~~~f:~~~~l~~~~~~;~~~; ~;~~~ ~~~ ~~~~~~~~;~~~~~~~~~~;;~~;~~~~~~~~~~~~~ ~ .:.z ~~~~~;~~~~~~~~~;~;~~~;~~~~l~t~;~; .~::: ;~~t~~~~t~~~~~;~~t~;~;~;~~~~. :~t~;~;;~~;~~~;~;~ ;~~~~~~;;;;~~;;~;~;;:
<br />... ..
<br />TOTAL EXPENDITURES AND OTHER USES 2, 1 50,774 2,488,409 2,786, 1 48 2,620,734 3,207,477 3,5 13,068
<br />~;~tft::;~:;:::~H;;J1t;;;;;:~;;;;~tll:t!t!:J1.J:;;;;;;;ff~;:;;;;;:;:;;;;;:~;;;;:~1~;;Jt~~1;~;;;;;;;;;;;;;;;;;;;;;;;;;;~1:t;tf:;:;:;:~:; ~ ~ ~~~~ ~~ ~ ~ ~;~~ ~ ~ ~ ;~~~ ~~; ~ ~~ ~~ ~ ~1~ ~~;~~;~;; ~ ~;;~;~ ~~; ~;i~i~;;~~~~;~;~; ;i;;i;1t;;;~; ~:;:~ ~~;~;~~t;; ~;~;i~;~;~;;;~~~~~~~;;i~;;;;; :;:;:; ; ;;;;;;;;;;~;;;;;~;~;;~;~~~~~~~~;;;~~; ~~; ... ~;; ;~~~;~~ ~ ~;;~; ~;;;~;~; ;;i;~~~;;~~~ ~~~~ ~ ~. ... ~ t ;;~;~~~;1;~~;;~;1;~;;;;~;~;~~~~~ ~t
<br />.. ...
<br />
<br />\0
<br />
<br />Public Hearing - November 29.1995
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