|
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />aty of Ramsey 1996 Proposed General Fund Budget Expenditures b)' Function
<br />
<br />GENERAL FUND 101
<br />
<br />I RECAP ALL FUNCfIONS
<br />
<br />
<br />GENERMHKIW~!tiiliiil:i:ttii:iti:i:i:iiiiiiii:;:iiti:ii~iii:it~it~:i:i:~:::i::i~i::
<br />1111 Mayor 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 Planning 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 Assessing 49,508 30,191 38,203 42,865 46,800 53,613
<br />1161 Le~al Services 74,376 46,493 42,834 53,878 70,392 86,200
<br />1191 Planning and Zonin~ 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 Government Buildinm: 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 />35.85%
<br />
<br />31.45%
<br />
<br />26.75%
<br />
<br />28,23%
<br />
<br />29.29%
<br />
<br />25.78%
<br />
<br />P.tiBtl€:~SAF.E1Miiiiiiiiii!,iitil~~~t~~~~~~~~~iiiii~~~~~~~iii~~~~~~~i::iiii~~~~~~~~~~~~~~~~~~~~~~~!,~~~~it~~~~ii:ii~~~~:i~tii~~~i:it
<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 98,20 I 104,512 123,037
<br />2240 Buildin~ 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 En~eerin~ 15,491 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 />Total Public Safety 757,825 823,399 877,392 942,080 1,105,120 1,202,952
<br />
<br />35.23%
<br />
<br />33.09%
<br />
<br />31.49%
<br />
<br />35.95%
<br />
<br />34.45%
<br />
<br />34.24%
<br />
<br />r.U.IDict~iWO:tmSii~iiiiiii~~~~~~i!~~t~~:~~~~~~~~~~iiiiiii~~~~~iiit~~:~iiii~~~~tii~~!~l~~~~~tt:i~~~~~~~iit~:~it~~i::t:!,~
<br />3301 Enl!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 />1482%
<br />
<br />1701%
<br />
<br />12 64%
<br />
<br />1806%
<br />
<br />17 53%
<br />
<br />18 58%
<br />
<br />r#.mii~~~~'OQ~~i~:iii!,~~~iif~~~i!:i:~~~:~:iiiii~~~i!~!t~~~~t~tii:~:!,~~ilii~:!l~:i
<br />4520 Park and Recreation 162,345 158,005 146,851 203,797 228,174 251,788
<br />4525 Communitv ProI!l'llI11S 781 7,239 15,624 16,914
<br />5612 Environmental Services 14,718 18,183 18,369 13,626 13,750 9,378
<br />............. ...................................................................................... ..................... ... ..................... ... H................... ... ..................... ... ..................... .. ......................
<br />Total Parks and Recreation 177,063 176,969 165,220 224,662 257,548 278,080
<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 />M.$.P~n4.~,:l~'U~Qtl~~:J~P.~i~~~~~~iiiiiiit~iii~:~iiiii~it~i~iiti~iti:ii~:i
<br />7701 IDebt Service 21,126 16,901 4,225 38,043 99,155
<br />8920 lExnenditure Reserve 15,857 53,004 39,819 75,784
<br />........................... .......................................................................................................................................................................'. .......................................... ... .......................................... ... .......................................... ... .......................................... ................................................ .. ...........................................
<br />Total MlscellaneouslContlnl!encv 21,126 16,901 20,082 53,004 77,862 174,939
<br />
<br />098%
<br />
<br />068%
<br />
<br />072%
<br />
<br />202%
<br />
<br />243%
<br />
<br />498%
<br />
<br />QrlmmtlSEs.!!iliii~iiiil~i~~i!~i~!:~:::iiiiiii~~~iii!!!!:iii~if:i:i:i~~i~:~:~:~ii!ii~iiiif!!i!!!!:f:t!!!!~~:i:ii!~!!i::itt~~:i:
<br />Transfer to Eouipment Renlacement 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 />4.88%
<br />
<br />10.66%
<br />
<br />22.46%
<br />
<br />7.17%
<br />
<br />8.27%
<br />
<br />8.50%
<br />
<br />ii:ii~iiiii~!~!!~~i!i~iJi~~~!,~iil~~~i!!!ii:~:!:ii~iiii~i:~~~~,:~,:!,:!~~~iiii,::!,,:i!,!,~~i,:ff,:,:f,:,:W,:t,:=iii=,:,:t,:,:,:if,:i':i=i=i,ifiiitiilii'iii;:;iiti':ii i;;~E~E~~~~~EEEE ~ E ~EE ~E ~~~~ ~E~;EEE~E ;;~ ~;~ ... ~m~;~ ~~ ~ ;~~;;;;;;;;~~;;;~~;;~~;; ;;;;;;; I:~~!~ fi~~tiiii:i~iiiiiii:i~iii~~iii~~~t: I~ifl:i:i:if:~:~~~:'::::i:tiit~::t:: ... :::~~~: ~:~ fitt~~~~~~~ti~:i~~~~.1 ~ ~~:~ ~ ;;;;;;;;;f:;~ ;;;~;;~;;;~; ;;;; ;;~ ~;%;;;;;;
<br />TOTAL EXPENDITURES AND OTHER USES 2,1 50,774 2,488,409 2,786,148 2,620,734 3,207,477 3,513,068
<br />~~::~t~~i~~~~~~t~~~~~~~~i~ii~iiii,:i~:~~~fi~i~i~~ti~~~~i~~~!,~~~~~:~iiiiii~iitit~~~~~tiii~~~~~~f~~~~~iit~~~i~~~~~~~i:i~ifii:iitt~f~~:~:i:t~~iii~~::t:~ ~ ~;;;;;; ~~;;;j;;;~~; ;;;;;;; j;;~ ~~; j;;;;;; ~ ;~ ;;j;j;;; ;;~1~1j;j;j;;;;;~1~1;1;;; ~ !~;;;~; ;:r:; ~ 1111;~;i;i1;; ~1;;j;m;~;~;i;j1;i;i;1iii; ... ~~;;~;~~;~;1~1;1~1mi1;f;;i;r~;;iii ...... i;;;1;itiii;;1;;;;;;;;;;i;i;i;i;iii;iii' ....' ~ii;i;iitm;i;f;i;i~~;1m;;iiiiii~i
<br />.. ...
<br />
<br />Public Hearing - November 29, 1995
<br />
<br />/6
<br />
|