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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, 1995
<br />(With Comparative Actual Amounts for Year Ended December 31, 1994)
<br />1995 1994
<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 $ 48,579 $ 48,528 $ 51 $ 46,805
<br />Supplies 990 987 3 424
<br />Services and charges 3,134 3,092 42 2,740
<br />Total Planning and Zoning 52,703 52,607 96 49,969
<br />Data processing -
<br />Personal Services 1,863 1,896 (33) -
<br />Supplies 2,640 2,640 - 3,887
<br />Services and charges 43,206 42,841 365 18,244
<br />Total Data Processing 47,709 47,377 332 22,131
<br />Buildings -
<br />Personal services 26,736 26,777 (41) 26,896
<br />Supplies 5,715 5,807 (92) 3,675
<br />Services and charges 38,647 37,332 1,315 41,509
<br />Total Buildings 71,098 69,916 1,182 72,080
<br />Newsletter -
<br />Personal services 3,593 3,553 40 2,071
<br />Supplies 600 656 (56)
<br />Services and charges 10,543 10,446 97 11,993
<br />Total Newsletter 14,736 14,655 81 14,064
<br />Total General Government 756,696 753,826 2,870 732,512
<br />Public safety -
<br />Police -
<br />Personal services 725,472 725,400 72 651,351
<br />Supplies 28,800 28,830 (30) 31,708
<br />Services and charges 34,474 32,518 1,956 25,941
<br />Total Police 788,746 786,748 1,998 709,000
<br />Fire -
<br />Personal services 46,087 46,076 11 36,934
<br />Supplies 16,900 16,476 424 24,824
<br />Services and charges 23,025 21,910 1,115 16,259
<br />Total Fire 86,012 84,462 1,550 78,017
<br />Building and inspection -
<br />Personal services 76,482 76,426 56 73,447
<br />Supplies 2,850 2,820 30 3,489
<br />Services and charges 3,900 3,859 41 4,781
<br />Total Building and Inspection 83,232 83,105 127 81,717
<br />Civil defense -
<br />Supplies 1,200 1,262 (62) 1,724
<br />Services and charges 6,272 5,791 481 6,695
<br />Total Civil Defense 7,472 7,053 419 8,419
<br />Traffic safety -
<br />Personal services 5,974 6,007 (33) 4,489
<br />Supplies 3,500 3,649 (149) 4,565
<br />Services and charges 13,345 13,297 48 8,715
<br />Total Traffic Safety $ 22,819 $ 22,953 $ (134) $ 17,769
<br />(continued)
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