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CITY OF RAMSE
<br />General Fund
<br />Schedule of Expenditures and Other Financing Uses
<br />Budget and Actual (GAAP Basis) (continued)
<br />Year Ended December 3 , 2002
<br />(with Comparative Actual Amounts for Year Ended December 31, 2001)
<br />Over
<br />(Under)
<br />Budget Actual Budget
<br />Exhibit B-4
<br />2002 2001
<br />Actual
<br />Expenditures (continued)
<br />Current (continued)
<br />Public safety
<br />Police
<br />Personal services 1,350,000 1,345,722 (4,278) 1,260,785
<br />Materials and supplies 76,97! 73,484 (3,491) 77,797
<br />Other services and charges 75,92! 76,693 768 69,478
<br />Total police 1,502,90C 1,495,899 (7,001) 1,408,060
<br />Fire
<br />Personal services 231,87! 231,697 (178) 157,071
<br />Materials and supplies 56,22! 68,572 12,347 49,023
<br />Other services and charges 64,975 62,967 (2,008) 64,079
<br />Total fire 353,075 363,236 10,161 270,173
<br />Building inspection
<br />Personal services 155,35C 154,784 (566) 135,772
<br />Materials and supplies 2,25C 1,986 (264) 2,549
<br />Other services and charges 9,025 8,789 (236) 6,092
<br />Total building inspection 166,625 165,559 (1,066) 144,413
<br />Civil defense
<br />Materials and supplies - - - 5,087
<br />Other services and charges 5,25C 5,122 (128) 8,220
<br />Total civil defense 5,25C 5,122 (128) 13,307
<br />Traffic safety
<br />Personal services 14,80C 14,741 (59) 13,467
<br />Materials and supplies 26,225 26,154 (71) 27,356
<br />Other services and charges 10,600 10,513 (87) 13,110
<br />Total traffic safety 51,625 51,408 (217) 53,933
<br />Animal control
<br />Materials and supplies 800 724 (76) 92
<br />Other services and charges 5,775 5,765 (10) 6,802
<br />Total animal control 6,575 6,489 (86) 6,894
<br />D.A.R.E.
<br />Personal services - - - -
<br />Materials and supplies 4,000 3,812 (188) 9,172
<br />Other services and charges 1,125 995 (130) 357
<br />Total D.A.R.E. 5,125 4,807 (318) 9,529
<br />Total public safety 2,091,175 2,092,520 1,345 1,906,309
<br />-
<br />(continued)
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