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Expenditures (Continued):
<br />Current (continued):
<br />Public safety (continued) -
<br />Animal control -
<br />Services and charges
<br />Total Public Safety
<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, 1995
<br />(With Comparative Actual Amounts for Year Ended December 31, 1994)
<br />Budget
<br />1995 1994
<br />Variance -
<br />Favorable
<br />Actual (Unfavorable) Actual
<br />$ 8,600 $ 8,592 $ 8 $ 8,408
<br />DARE -
<br />Personal services 9,338 9,394 (56) 5,584
<br />Supplies 1,800 1,733 67 3,764
<br />Services and charges 390 347 43 49
<br />Total DARE 11,528 11,474 54 9,397
<br />1,008,409 1,004,387 4,022 912,727
<br />Highways and streets -
<br />Engineering -
<br />Personal services 65,462 65,309 153 66,128
<br />Supplies 1,980 1,932 48 2,343
<br />Services and charges 10,451 9,899 552 109,170
<br />Total Engineering 77,893 77,140 753 177,641
<br />Street maintenance -
<br />Personal services 140,333 136,961 3,372 136,127
<br />Supplies 21,010 20,822 188 26,718
<br />Services and charges 113,337 124,510 (11,173) 15,994
<br />Total Street Maintenance 274,680 282,293 (7,613) 178,839
<br />Snow removal -
<br />Personal services 30,774 29,602 1,172 34,740
<br />Supplies 14,500 14,334 166 16,411
<br />Services and charges 3,467 3,123 344 2,755
<br />Total Snow Removal 48,741 47,059 ' 1,682 53,906
<br />Total Highways and Streets 401,314 406,492 (5,178) 410,386
<br />Culture and recreation -
<br />Park and recreation -
<br />Personal services 135,404 135,931 (527) 111,890
<br />Supplies 31,925 31,984 (59) 37,228
<br />Services and charges 42,345 36,507 5,838 38,809
<br />Total Park and Recreation 209,674 204,422 5,252 187,927
<br />Community Programs -
<br />Supplies - - - 92
<br />Services and charges 10,974 10,634 340 14,047
<br />Total Community Programs 10,974 10,634 340 14,139
<br />Environmental Services -
<br />Personal services 10,229 10,162 67 12,139
<br />Supplies 75 41 34 720
<br />Services and charges 1,046 406 640 560
<br />Total Environmental Services 11,350 10,609 741 13,419
<br />Total Culture and Recreation $ 231,998 $ 225,665 $ 6,333 $ 215,485
<br />- (Continued)
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