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GENERAL FUND
<br />SCHEDULE OF EXPENDITURES AND OTHER FINANCING USES
<br />BUDGET (GAAP BASIS) AND ACTUAL (Continued)
<br />Year Ended December 31, 1993
<br />(With Comparative Actual Amounts for Year Ended December 31, 1992)
<br />Expenditures (Continued):
<br />Public safety -
<br />Police -
<br />Personal services
<br />Supplies
<br />Services and charges
<br />Total Police
<br />Fire -
<br />Personal services
<br />Supplies
<br />Services and charges
<br />Total Fire
<br />Building and inspection -
<br />Personal services
<br />Supplies
<br />Services and charges
<br />Total Building and Inspection
<br />Total Public Safety
<br />CITY OF RAMSEY, MINNESOTA Exhibit B -4
<br />Budget
<br />603, 590
<br />24, 400
<br />29,634
<br />657.624
<br />37,130
<br />9, 008
<br />18,323
<br />64,461
<br />72,245
<br />2,356
<br />2,670
<br />77,271
<br />Animal control -
<br />Services and charges 7,428
<br />-40-
<br />1993 1992
<br />Variance -
<br />Favorable
<br />Actual (Unfavorable) Actual
<br />603,590
<br />24,400
<br />29. 634
<br />657,624
<br />37,130
<br />9, 008
<br />18.324
<br />64,462
<br />72,245
<br />2,438
<br />2,670
<br />77,353
<br />(82)
<br />(8 2)
<br />581, 791
<br />23,593
<br />25,517
<br />630. 901
<br />27, 634
<br />8,405
<br />27,811
<br />63,850
<br />62,442
<br />2,968
<br />3,089
<br />68,499
<br />Civil defense -
<br />Personal services - - - -
<br />Supplies 904 904 - 926
<br />Services and charges 6,207 6,207 - 6,536
<br />7,111 7,111 - 7,462
<br />Traffic safety -
<br />Personal services 2,441 2,441 - 2,773
<br />Supplies 396 396 - 3,133
<br />Services and charges 7,362 7,362 - 7,642
<br />Total Traffic Safety 10,199 10,199 - 13,548
<br />7,428 - 9,788
<br />824,094 824,177 (83) 794,048
<br />Highways and streets -
<br />Engineering -
<br />Personal services 93,980 93,980 - 93,954
<br />Supplies 3,048 3,065 (17) 2,971
<br />Services and charges 4,194 4,194 - 29,546
<br />Total Engineering 101,222 101,239 (17) 126,471
<br />(Continued)
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