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Total General Govemment
<br />CITY OF RAMSEY, MINNESOTA Exhibit B -4 (cont.)
<br />GENERAL FUND
<br />SCHEDULE OF EXPENDITURES AND OTHER FINANCING USES
<br />BUDGET (GAAP BASIS) AND ACTUAL (Continued)
<br />Year Ended December 31,1994
<br />(With Comparative Actual Amounts for Year Ended December 31, 1993)
<br />1994 1993
<br />Variance -
<br />Favorable
<br />Budget Actual (Unfavorable) Actual
<br />Expenditures (Continued):
<br />Current (continued):
<br />General government (continued) -
<br />Planning and Zoning -
<br />Personal services $ 45,869 $ 46,805 $ (936) $ 64,165
<br />Supplies 700 424 276 1,424
<br />Services and charges 4.300 2.740 1.560 3.561
<br />Total Planning and Zoning 50.869 49.969 900 69.150
<br />Data processing -
<br />Personal Services 5,824
<br />Supplies 2,500
<br />Services and charges 24.025
<br />Total Data Processing 32.349
<br />3,887
<br />18.244
<br />22.131
<br />5,824
<br />(1,387)
<br />5.781
<br />10.218
<br />401
<br />17.627
<br />18.028
<br />Buildings -
<br />Personal services 27,101 26,896 205 23,289
<br />Supplies 5,600 3,675 1,925 5,998
<br />Services and charges 44.315 41.509 2.806 38.721
<br />Total Buildings 77.016 72.080 4.936 68.008
<br />Newsletter -
<br />Personal services 5,327 2,071 3,256 468
<br />Supplies -- -- -- 56
<br />Services and charges 13.300 11.993 1.307 14.636
<br />Total Newsletter 18.627 14.064 4.563 15.160
<br />778.853 732.512 46.341 738.800
<br />Public safety -
<br />Police -
<br />Personal services 673,500 651,351 22,149 603,590
<br />Supplies 28,820 31,708 (2,888) 24,400
<br />Services and charges 31.865 25.941 5.924 29.634
<br />Total Police 734,185 709.000 25.185 657.624
<br />Fire -
<br />Personal services 37,446 36,934 512 37,130
<br />Supplies 12,053 24,824 (12,771) 9,008
<br />Services and charges 34.790 16.259 18.531 18.324
<br />Total Fire 84.289 78.017 6272 64.462
<br />Building and inspection -
<br />Personal services 74,211 73,447 764 72,245
<br />Supplies 2,450 3,489 (1,039) 2,438
<br />Services and charges 4.700 4.781 (81) 2.670
<br />Total Building and Inspection 81.361 81.717 (356) 77.353
<br />Civil defense -
<br />Supplies 3,000 1,724 1,276 904
<br />Services and charges 6.796 6.695 101 6.207
<br />Total Civil Defense 9.796 8,419 1.377 7.111
<br />Traffic safety -
<br />Personal services 3,817 4,489 (672) 2,441
<br />Supplies 7,000 4,565 2,435 396
<br />Services and charges 11.550 8.715 2.835 7.362
<br />Total Traffic Safety $ 22.367 $ 17.769 $ 4.598 $ 10.199
<br />(continued)
<br />-34-
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