Proposed 1997 General Fund Budget

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City of Ramsey 1997 Proposed General Fund Budget EXPENDITURES Categories of Expenditures The following list is a sUmmary of programs common to the City of Ramsey and most other cities. Each category includes special services or activities. The types of expenses that are included in each category can vary from city to city. Expenditures generally found within each of these categories include those for salaries and costs for benefits; basic operating expenses and capital outlay. * General Government - Expenditures under the general government category include expenditures associated with the following cost centers or activities: Mayor and Council Commissions (Charter, Planning, and Horse Care) Administration Finance Assessing Legal Services Planning and Zoning Data Processing General Government Buildings Newsletter * Public Safety - Expenditures under the public safety category include expenditures associated with the following cost centers or activities: Police Protection Fire Protection Building Inspection Civil Defense Traffic Engineering Animal Control D.A.R.E. Program * Public Works - Expenditures under the public works category include expenditures associated with the following cost centers or activities: Engineering Street Maintenance Snow and Ice Removal * Parks and Recreation - Expenditures under the parks and recreation category include expenditures associated with the following cost centers or activities: Park and Recreation Community Programs Environmental Services * Other - Expenditures under the other category category include expenditures associated with the following cost centers or activities: Debt Service Expenditure Reserve Transfers Out Public Hearing - December 4,1996 - \,-