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<br />City of Ramsey 1997 Proposed General Fund Budget Expenditures by Function
<br />
<br />GENERAL FUND 101
<br />
<br />(RECAP ALL FUNCl10NS
<br />
<br />1993
<br />Actual
<br />
<br />II
<br />
<br />1994
<br />Actual
<br />
<br />I I
<br />
<br />1995
<br />Actual
<br />
<br />II
<br />
<br />1996
<br />Adopted
<br />
<br />
<br />(i.'.ENmtttU~Q.V::tRNM1tN$;;;;;;~~~;;;~~~;~~~;t;~~;~~~~;:;;~;~?~;:~~;;;~;~~~;~~~l~~~~~;~~~~~~~~~;;~;~;~?~t~:;;~;i:li;;;i~;~i;;;.
<br />III Mavor and Council 56,857 55.I56 63291 77 946 79,790
<br />112 Economic Development Commission 7030 See F#230 See F#230 See F#230 See F#230
<br />114 Charter Commission 385 221 452 377 1,808
<br />ll8 Plannine: Commission 5261 5,271 4604 7464 8,955
<br />122 Horse Care Commission 37 - 21 385 389
<br />130 Administration . 234357 245 442 246 230 233481 282,852
<br />141 Elections 176 9176 4328 22 754 20.022
<br />153 Finance 184,787 166,870 160815 183 997 181,182
<br />155 Assessine: 38 203 42.865 47 428 53613 54,680
<br />161 Legal Services 42 834 53 878 67 102 86 200 120.950
<br />191 Plannine: and Zoning Department 69,847 50 175 52,607 91 188 61,061
<br />192 Data Processine: 22 444 23,932 185,674 41941 77,759
<br />194 General Government Buildine:s 68,018 72 654 76 124 81016 172061
<br />195 Newsletter 15,161 14074 13 998 25 444 24,376
<br />.......... ,', ........................................................................................................... ........................................................................ .................................................. .......... .......................... ......... .......................... ... ............."..,u.......:................. ... ..........................
<br />.......................... ..... ................. ..........................
<br />Total General Government 745 397 739714 922,674 905 806 1,085,885
<br />
<br />P:ti.B.L:tO~SM\'EtM~~~~~~~~~;;;;;;;~;;~;;;;~~~~;~~~i;;;~~~~~~i~i~~~;;;~:~;~;;;;;~~:t:;~;~:;:;::~;;;;t;;;;;;i;i~;;;~~;;~~~;~~~~~~;~~~~:~;;;;;i;H~t;~~;;~t;~:
<br />2ll Police Protection 705 398 716532 869 264 909418 995 783
<br />220 Fire Protection 69,982 98201 93 005 123 037 120,989
<br />240 Building Inspection 77.272 83 330 83 107 91 619 95 522
<br />250 Civil Defense 7 III 8418 7 053 12 360 15,120
<br />260 Traffic Ene:ineerine: 10200 17769 22,953 25 827 29,645
<br />270 Animal Control 7,429 8,407 8 592 9500 9,500
<br />280 DAR.E. . 9423 11 473 31 191 29,611
<br />............... . ........................ ........................... ... .. .. .........................-................................................. ................................................... ..... .................................................... .......... .................................................. ..... .................................................... ......... ....................................................
<br />....................
<br />Total Public Safety 877 392 942 080 1 095447 1 202 952 I 296,170
<br />
<br />26.75%
<br />
<br />24.19%
<br />
<br />28.96%
<br />
<br />25.78%
<br />
<br />28.80%
<br />
<br />~y.nM<<.iWQ~"RS;~;~;i;;;~;;;;;;;;;i;i~;;~;;~;~;~i~;;~;i;~~~~i;;;;;;;;~t;~~;~~t:;~;~~~;::t~:~:~~;~~:~:~;;;;;;;i~i~~~i~;;i~~~~~;:~;~~~~:;~t;;~~~~~;;~:~~t~~~~:
<br />301 Ene:ineerine: 101 455 177,839 80,987 92 820 119.419
<br />311 Street Maintenance 200 922 241,673 356 964 494 730 402,817
<br />312 Snow and Ice Removal 49 784 53.908 47 059 65,067 67,571
<br />.......................... .....................................................................,.................................................................................................................. ................................................... . ... .................................................... .. . .......................... . ... ................................................. ..... ........................'...........................
<br />. ...... ..............
<br />Total Public Works 352 161 473 420 485 010 652 617 589.807
<br />
<br />31.49%
<br />
<br />30.81%
<br />
<br />34 39%
<br />
<br />34.24%
<br />
<br />34.38% .
<br />
<br />P.':ARKSJ\l!~ti~~Tlo.M:~;i~;~;;;;~~~;;;~;;~~;~i;ttti;i::~~~tt~~;;;;;~i~;;;~;~i~~~~~~~~~~~~~~rit~tr~:;~t
<br />452 Park and Recreation 146 851 203 797 230 637 251 788 290,548
<br />455 Communitv Programs - 7 239 10,633 16.914 17.905
<br />461 Environmental Services 18,369 13,626 10 610 17 378 8,706
<br />.......................... .....................................................................................................................................................................'........................ ................................................... ..... ................................................. ..... ...... .... ......... ......... .............................................. .......... .........................'....................
<br />.........................
<br />Total Parks and Recreation 165,220 224 662 251 880 286 080 317,159
<br />
<br />12 64%
<br />
<br />1548%
<br />
<br />1522%
<br />
<br />18 58%
<br />
<br />15 65%
<br />
<br />MIsc.~U~Q.v..smQNl.l)ffl~eM~~i;tt:tt~~;~;;;;;~:;;;f~t~~~~~~;~~~;;!;i;i~~~~~~;;:~~H;~::
<br />710 IDebt Service 4 225 . 18,600 99 155 106,381
<br />892 I EXDenditure Reserve 15,857 53,004 - 67,784 46,85 I
<br />............. ................................................................................................. ...... ................... ..... .......................... ..... ......................... ..... ......................... ..... ..........................
<br />Total Miscellaneous/Contine:encv 20,082 53 004 18 600 166 939 153,232
<br />
<br />5.93%
<br />
<br />7.35%
<br />
<br />7.91%
<br />
<br />814%
<br />
<br />8.41%
<br />
<br />Q.'llU';J(USl!;S;:~;~;;:;;;;;;;;;;;;~;;;~;::;;~;;;;;~:~;~;t~;::~:;:;:;;iff~t;;~;;:itt:;:;:;:::::::::::it:~:::;:~:::~:;:;:~;i;;f~tt;;;:;:::::;::::::f;;~~
<br />Transfer to Eauipment Replacement 236 556 187 854 267 337 298 674 307 612
<br />Transfer to Other Funds 389,340 437 165 144 783 . 20,000
<br />. . . . . . . . . . . . . ............................................ ........". ..,.......................................................................... .......................................-....... ..... ............................................... ... ......................... . . ............................................... ..... ..................................'................
<br />............ . . . . .... ..... ....... ........ .
<br />Total Other Uses 625,896 625 019 412 120 298 674 327 612
<br />
<br />0.72%
<br />
<br />1.73%
<br />
<br />0.58%
<br />
<br />4.75%
<br />
<br />4.06%
<br />
<br />22.46%
<br />
<br />20.44%
<br />
<br />12.94%
<br />
<br />8.50%
<br />
<br />8.69%
<br />
<br />:;;~:~f:::~:~::::fW:;::ft;;:::~~;~;:;;;;i~i;it;~;;;;:;:;:;;;:;:;:::;:;:;:;:~~:~~ff;tf:::::::::;:::::;:::::;:t:f~it;~ftt;;~;~;;;~;~;:~:~:;~~~::::::~:;f~t;:;::::::::::; ~ttt~~~~tt~~~!~f;;~;;~!!~;;!;!~ii;~; f~f~!~f~;; ~ ~t ~ ~ ~ ~~;~~ i ~i~m ~ ~~;~;~ ;~~~~i~~~~~~!t~ ~t~ ......................... .......................... ..........................
<br /> .......................... .:.:.:.;.: ~ ~:~:~ :~:~:~ :~:~: ~~:~:~:;:;:~:~ ~: ~ :~~ ~;~ :~:~ :~:~: ;:;::::::: ;:~: ~:~ ~: ~:~: ~:~:~ :~:} ~ :~:~:~:~:~:~:~:~:~:~:;:~:~:
<br />.:.:.:.:.: ::::::::::::::::::::::::::::::::::::;:::;:::;:;:::; :.:.;,:.:.
<br />TOTAL EXPENDITURES AND OTHER USES 2,786,148 3,057,899 3,185,731 3,513,068 3,769,865
<br />;:::::::;:}}::}J:;:~:::::~~:~:::::~:~:~{:;{{{:::::~::::::::::::::::::::{::::{::,:,:,:::::::,:,:,:::::::,:,:::::::::::::::::::::t:::::~:::::;:;:i:}~:;:~:~:~:~:~:~:;:~:;:;:::;:~:;:::~:;:;:~:;:::;:~:~ :~:~:~:;:~:~:~:;:~:~:~;;:~:;:~:i:~:~:~:~:~:~:~:;:;: : ~: ~ :~:~:~:~:f:~:;:~:;:;:; :~:~: ~:~:~ :~:f:~ :~:~:~: !:~ :.:.:.:.:.:.;.;.:.:.:.:.;.:.:.;.:.:.:.:.:.:.;.:.:.: ~:~:~:~:~: ~:~:;:;:;:;:;:;:;:;:;:;:;:;:~:;:~:~:~:;:;:;:;:;:;:;: :::::::::: ::;:;:; :~:~: ;:i:~:~:~:;:;:; :;:;:~ :;:i :;:~:; :i:~ :;:~:
<br />..... ..... ::::::::;:::::::;:::::::::::::::;::::::::::::::::::
<br />
<br />Public Hearing. December 4, 1996
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