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<br />City of Ramsey 2007 Adopted General Fund Budget Expenditures by Function
<br />
<br />.
<br />
<br />GENERAL FUND 101
<br />
<br />IRECAP ALL FUNCTIONS
<br />
<br />2005
<br />Actual
<br />
<br />II
<br />
<br />2006
<br />Adopted
<br />
<br />II
<br />
<br />2007
<br />Adopted
<br />
<br />2003
<br />Actual
<br />
<br />II
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
<br />GENEID\LGOVERNMENT ji"Wf:t , .
<br />111 Mavor and Council 130 008 139,500 176,482 154,610 166,462
<br />114 Commissions 12,489 14,729 15,906 19,394 23,424
<br />130 Administration 553 754 596 838 725,761 787,439 833,812
<br />141 Elections 3 31,961 172 48,088 88 948
<br />153 Finance 253,528 253,951 323 769 355 332 371,919
<br />155 Assessine 87,749 92,712 98,527 106,570 109,820
<br />161 Leeal Services 71,480 81,119 102,314 100 500 111,100
<br />191 Planninu and Zoning DOIlar1ment 430,339 518,641 551,156 484,668 442,421
<br />192 Data Processine 259,200 157,843 149,281 227 700 210780
<br />194 General Government Buildines 185464 157 396 176436 209,120 388,386
<br />195 Newsletter 19,092 25,330 51058 50,878 31,084
<br />Total General Government 2,003,106 2,070,020 2,370 864 2,544 298 2778,156
<br />
<br />PuBLlC.SAFET\"(' ' U".,. ",',.'"
<br />i.e:.
<br />211 Police Protection 1,686,404 1,862,330 2,103,566 2,454731 2,567,776
<br />220 Fire Protection 1,164 979 504,689 575,648 624,560 1,137,065
<br />240 Buildinu losnection 213,077 356,205 473,271 577,404 533,877
<br />250 Civil Defense 58,682 39,521 24,824 44,500 46,020
<br />260 Traffic EDlrineering 50,953 66,620 59,276 117,885 122,500
<br />270 Animal Control 4,358 7,005 11,856 7,800 9,500
<br />280 Communitv Orienting Policing 10,709 12,498 12,889 20,250 22,763
<br />Total Public Safetv 3,189,162 2,848,868 3,261,330 3,847,130 4,439501
<br />
<br />27 66%
<br />
<br />27 64%
<br />
<br />28.41%
<br />
<br />25.04%
<br />
<br />26 42%
<br />
<br />PUBLIC WORKS . >', ..' " '. ..... ,
<br />301 1 Enlriheerine 309,693 376 584 455,609 505 240 618,893
<br />311 I Street Maintenance 587,704 858,689 794,367 1,176954 1,149,286
<br />312 I Snow and Ice Removal 101,598 81,209 120 293 202,289 181,478
<br />Total Public Works 998,995 1,316,482 1,370,270 1,884,483 1,949,657
<br />
<br />44 04%
<br />
<br />3804%
<br />
<br />39.08%
<br />
<br />37.86%
<br />
<br />42 22%
<br />
<br />.
<br />
<br />PARKS AND RECREATION. .. ..'
<br />452 Parl< and Recreation 428,120 637 977 553,480 929,747 983 833
<br />455 ICommunitv pro=ms 28,419 30,879 33,890 53 552 54,329
<br />461 IEnvironmental Services 36,401 39,642 44,883 49,790 89,586
<br />Total Parks and Recreation 492,940 708,498 632,253 1,033 089 1,127,748
<br />
<br />13 79%
<br />
<br />1758%
<br />
<br />1642%
<br />
<br />1854%
<br />
<br />1854%
<br />
<br />
<br />6.81%
<br />
<br />9.46%
<br />
<br />7.58%
<br />
<br />10.17%
<br />
<br />10.73%
<br />
<br /> 0.94% 0.85% 2.66%
<br />OTHER USES-"
<br />Transfer to ui ment lacement
<br />Transfer to Other Funds
<br />Total Other Uses
<br /> 6.76% 6.42% 5.86% 5.73%
<br />
<br />
<br />General Fund Expenditures by Function
<br />
<br />g
<br />'"
<br />
<br />1i2006 Budget
<br />
<br />!lI2007 Budget
<br />
<br />.
<br />
<br />5,000,000
<br />4,500,000
<br />4,000,000
<br />3,500,000
<br />3,000,000
<br />2,500,000
<br />2,000,000
<br />1,500,000
<br />1,000,000
<br />500,000
<br />
<br />
<br />PJ
<br />~
<br />
<br />on
<br />'"
<br />N
<br />on
<br />
<br />Total General
<br />Government
<br />
<br />Total Public Safety
<br />
<br />Total Public Works
<br />
<br />Total Parks and
<br />Recreation
<br />
<br />Total
<br />Miscellaneous/Contingency
<br />
<br />Total Other Uses
<br />
<br />Adopted December 21, 2006
<br />
<br />-25-
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