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<br />City of Ramsey 1996 Adopted General Fund Budget Expenditures by Function
<br />
<br />GENERAL FUND 101
<br />
<br />I RECAP ALL FUNCTIONS
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<br />I 1~~~ I
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<br />:G.rt.\it~'t~l#~(W~~~~~t~:~~~~~~~~~~~~~~~~~~~~~:~~~~~~~~~~~~~~~~~~~~~~~~~~:~~~~~~~~~~~~~~~~~~~~~;;~~~~~~~~~;;;
<br />111 Mavor and Council 43,384 49,110 56,857 55 156 63,291 77,946
<br />112 Economic Develooment Commission 5.710 5,206 7,030 See F#230 See F#230 See F#230
<br />114 Charter Commission 253 193 385 221 452 377
<br />118 Planning Commission 5,985 5,497 5,261 5,271 4604 7,464
<br />122 Horse Care Commission 294 67 37 21 385
<br />130 Administration 223,167 242,758 234,357 245,442 246 230 233,481
<br />141 Elections 7,510 37,744 176 9176 4328 22,754
<br />153 Finance 162,916 162,304 184,787 166870 160,815 183,997
<br />155 Assessine: 49,508 30,191 38,203 42,865 47,428 53,613
<br />161 Lee:al Services 74 376 46 493 42,834 53 878 67,102 86,200
<br />191 Plannine: and Zoning Deoartment 89,400 74,821 69,847 50 175 52,607 91,188
<br />192 Data Processine: 17,549 25,355 22,444 23.932 185674 41,941
<br />194 General Government Buildine:s 76,850 85 924 68,018 72 654 76 124 81016
<br />195 Newsletter 14,186 16,954 15,161 14,074 13,998 25,444
<br />........................ ..........................................,....................................................................................................................... ......................................... ',' ...................... ............................................... .. ..................... ................................................. ................................................
<br />. ...................... ... . ,.... ......
<br />Total General Government 771,088 782,617 745 397 739714 922 674 905,806
<br />
<br />35 85%
<br />
<br />31 45%
<br />
<br />26 75%
<br />
<br />24 19%
<br />
<br />28 96%
<br />
<br />25 78%
<br />
<br />RU.6tnin~i\F.EtM;;t%~~~~;;;;~~;i;~~~~~~~;;;i~~~~~~;~;~~;;i~~~~~~;~~~;~~~~~;~;;~;;~t~;i~~~;;;~;;;;;;;;;~~~~~~~i~~~~~~~~~~t~;~:~~~~;~~~~~
<br />211 Police Protection 574,770 645694 705 398 716,532 869,264 909.418
<br />220 Fire Protection 94,131 67 224 69 982 98,201 93,005 123,037
<br />240 Buildine: Insoection 57 515 68,498 77,272 83 330 83,107 91,619
<br />250 Civil Defense 7,274 7,462 7 III 8.418 7053 12,360
<br />260 Traffic Ene:ineerine: 15,491 24 733 10200 17 769 22 953 25,827
<br />270 Animal Control 8,644 9788 7,429 8407 8,592 9500
<br />280 D.A.R.E. 9423 11,473 31,191
<br />.......................... .......................................,...........................................................................................................................'.'... .......................................... ................................................. ..................................................... ........................................... ................................................ ,.. .....................
<br />........................
<br />Total Public Safety 757,825 823,399 877 ,392 942,080 1,095,447 1,202,952
<br />
<br />35.23%
<br />
<br />33.09%
<br />
<br />31.49%
<br />
<br />30.81%
<br />
<br />34.39%
<br />
<br />34.24%
<br />
<br />'mffl:Mm;wQ.~~i~~~~~~~:~:~:;;;:i;~~~~~;~~::~:~:~:~~~:~;;~~~~:~:~:~:~;~i~~~~~:~~~:;~~:~:i~~tt:~:;:~:~:~~~~~~t~:~:~:~~~~~;~;;;i~~:~:;:~:~:;
<br />301 Ene:ineerin~ 107.092 126,471 101 455 177,839 80,987 92,820
<br />311 Street Maintenance 149,949 258,006 200 922 241,673 356 964 494,730
<br />312 Snow and Ice Removal 61,631 38,695 49,784 53,908 47,059 65,067
<br />............. ......................................................................,.........,.......................................................................................... .......................................... .. ..................... ... ......................................... .. ..................... ...... ..................... ... ..........................................
<br />...................... ............... .... ......................
<br />Total Public Works 318,672 423 172 352 161 473.420 485 010 652,617
<br />
<br />14.82%
<br />
<br />17.01%
<br />
<br />12.64%
<br />
<br />15.48%
<br />
<br />15.22%
<br />
<br />18.58%
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<br />P.:ltR:KS;wNmREtmE~T:ION~~;~~~;;~~~~~:~~~~~~~~~~%~~~~~~~~~~~~t~%~~~~~~~~~~~~~t;~~~~~~~:~~~~~~~~~~;~;;~~~~~
<br />452 Park and Recreation 162,345 158,005 146,851 203.797 230,637 251,788
<br />455 Community Programs 781 7 239 10,633 16,914
<br />461 Environmentat Services 14,718 18,183 18,3Q9 13.626 10,610 17,378
<br />.".......... ..............................'..................'............................................................'...............',.....................................,' ...........................'.............. '.'.' ................,....................'..... ... ............................ ..... ... ......................... ... ,'............................................... ............'.............................
<br />Total Parks and Recreation 177,063 176,969 165,220 224,662 251,880 286,080
<br />
<br />8.23%
<br />
<br />7.11%
<br />
<br />5.93%
<br />
<br />7.35%
<br />
<br />7.91%
<br />
<br />8.14%
<br />
<br />~m:;:~~-(WSt.c.Q.~G~G~\.f:::~:~~~~~~~~:t~tt~~tt:~:~~~~~~~~~t~~~
<br />710 1 Debt Service 21,126 16,901 4,225 18,600 99,155
<br />892 "I Exoenditure Reserve 15,857 53,004 67,784
<br />............. ...................................................................................... ..................... .. ...................... ... ..................... ... ..................... ... ,..................... ... .....................
<br />Total Miscellaneous/Contingency 21,126 16,901 20,082 53,004 18,600 166,939
<br />
<br />0.98%
<br />
<br />072%
<br />
<br />173%
<br />
<br />0.58%
<br />
<br />4.75%
<br />
<br />0.68%
<br />
<br />:O'~Im~~$~~t~~~~~~~~~:~~~~~~;~~~~~~~~~~;~:;:;~~~~~;;ii;~~~~:~~;;~~~~~~~~~;~;:i~~~~;:;;;~~:~~~~;~;it~:;:;:~;~;~~~:~~~~~~~~~~~~~~~~~~~~~;;~~r:t
<br />Transfer to Ecuioment Reolacement 105,000 229,770 236,556 18.7,854 I I 267,337 298,674
<br />Transfer to Other Funds 35,581 389,340 437,165 144,783
<br />............. ',...............,.....................................'",...................,...........,......................'.'..............,.............,.,.................... .......................................... ... ......................,.,.,...,........... ... ...........,...........,...............,., .. ..................... '..... ........................'..........,....... ... ,................................'........
<br />....................
<br />Total Other Uses .. 105,000 265,351 625,896 625,019 412,120 298,674
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<br />4.88%
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<br />10.66%
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<br />20.44%
<br />
<br />12.94%
<br />
<br />8.50%
<br />
<br />22.46%
<br />
<br />::~:~~~~~~;~;;;;~ti~:~:lt~;~~;;;~~~~~~~~~~;~:~:~~~~~~~~~~~~;~~~:~:~:~i~~~~;~~~~~:i:~:t~~~~~~~t~~:~~~~~~~;~i~~~:~:~:~:~~~~;;~~~~t~:~~~~~:~~~~~~~:~:~~~~;i~~~~~~~:i:~~~~~~~:~~~:~:~~J ~; ~;~ ;~;~ ~i; ~;1~~~~~ ~;;;~~~~~~i;~ ~;~;;~j1~ ::::: ...................... ~:~;;: ~~ttj;~;~~;~;~;~~;;t~j;j;t~t ; t~~;~;~t; ~;~~~~~~~;~;~;~;~;~~;~j~~ }~~ ~ ;;~~;~; ~;i~i~ ~~~~~; ;~1;~;;; i;;;;;~;~~1~~;~ ; ~;~;;;;;;;~1~; ~;i;~~ ~;~;~~ ;~~;;;~;~;~~~
<br />. ~:~:~:~:;:;:j:~:j:; :;:;:; :;:~:;:~: ~:~:j:;: .. ...
<br />TOTAL EXPENDITURES AND OTHER USES 2, 150,774 2,488,409 2,786, 148 3,057 899 3,1 85,73 1 3,5 13,068
<br />:::~:::~:i:;:;:~t:~~::t:~:~:;:~:::~:~:;:;:;:;:~:~:~:~:~:~:::~:;:;:;:~:~:~:;:~:;:~:~:~:~:~:~:::~:;:::;:~:~:~:;:::~:~:~:;:~:~:::::~:::~:~:::~:;:~:f~:::~:;:~:~:~:::~:~:~:~:~:~:~:;:::~:::;:;:;: ~~:~;~:~:;t~~t;~:i;i;;:~:;;~:~:~:;;~ ;.;.: ........................................... ~~!;!: !:!:~~:~:~:~~!~:;:;: ~:~:}~:~ :;:;! : ;:m~j :;:~: ~: ;:~~~ :;:~:;~;:;:;:;:;:;:;: ~ :~:~:j ::::::::::::::::::::::::::::::::::::::::::: :~:~:: ~ :~:i~ j:;:;:;:;: ~:;;;:;:;:;: ~;: ;:;: ~: ~:;:
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<br />Adopted - December 12, 1995
<br />-20-
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