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Expenditures (continued)
<br />Current (continued)
<br />Public safety
<br />Police
<br />Personal services
<br />Materials and supplies
<br />Other services and charges
<br />Total police
<br />Fire
<br />Personal services
<br />Materials and supplies
<br />Other services and charges
<br />Total fire
<br />Building inspection
<br />Personal services
<br />Materials and supplies
<br />Other services and charges
<br />Total building inspection
<br />Civil defense
<br />Materials and supplies
<br />Other services and charges
<br />Total civil defense
<br />Traffic safety
<br />Personal services
<br />Materials and supplies
<br />Other services and charges
<br />Total traffic safety
<br />Animal control
<br />Materials and supplies
<br />Other services and charges
<br />Total animal control
<br />D.A.R.E.
<br />Materials and supplies
<br />Other services and charges
<br />Total D.A.R.E.
<br />Total public safety
<br />CITY OF RAMSEY
<br />General Fund
<br />Schedule of Expenditures and Other Financing Uses
<br />Budget and Actual (GAAP Basis) (continued)
<br />Year Ended December 31, 2003
<br />(with Comparative Actual Amounts for Year Ended December 31, 2002)
<br />-40-
<br />2003
<br />Budget Actual
<br />Over
<br />(Under)
<br />Budget
<br />1,409,600 1,409,882 282
<br />90,500 86,356 (4,144)
<br />83,130 78,766 (4,364)
<br />1,583,230 1,575,004 (8,226)
<br />243,203 217,646 (25,557)
<br />43,425 35,092 (8,333)
<br />70,050 64,222 (5,828)
<br />356,678 316,960 (39,718)
<br />155,300 154,993 (307)
<br />5,850 5,299 (551)
<br />47,550 47,022 (528)
<br />208,700 207,314 (1,386)
<br />5,300 5,227 (73)
<br />7,940 6,968 (972)
<br />13,240 12,195 (1,045)
<br />14,933 14,752 (181)
<br />25,125 24,575 (550)
<br />12,950 11,626 (1,324)
<br />53,008 50,953 (2,055)
<br />200 177 (23)
<br />5,025 4,181 (844)
<br />5,225 4,358 (867)
<br />10,125 9,297 (828)
<br />1,575 1,413 (162)
<br />11,700 10,710 (990)
<br />Exhibit B -4
<br />2002
<br />Actual
<br />1,345,722
<br />73,484
<br />76,693
<br />1,495,899
<br />231,697
<br />68,572
<br />62,967
<br />363,236
<br />154,784
<br />1,986
<br />8,789
<br />165,559
<br />14,741
<br />26,154
<br />10,513
<br />51,408
<br />2,231,781 2,177,494 (54,287) 2,092,520
<br />(continued)
<br />5,122
<br />5,122
<br />724
<br />5,765
<br />6,489
<br />3,812
<br />995
<br />4,807
<br />
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