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CITY OF RAMSEY) MINNESOTA
<br />ANNUAL BUDGET
<br />BUDGET COMMENTS
<br />Department and Activity
<br />GENERAL GOVERNMENT
<br />Mayor and Council
<br />Boards and Commissions
<br />City Administrator
<br />Elections
<br />Finance
<br />Assessing
<br />Independent Audit
<br />Legal
<br />Planning.&_Zoning
<br />City Hall-'
<br />Total General Gov't -
<br />.PUBLIC SAFETY
<br />Police Protection
<br />Fire Protection
<br />Protective Inspection
<br />Animal Control
<br />Total Public Safety
<br />PUBLIC WORKS
<br />Engineering --
<br />Street Maintenance
<br />Snow & Ice Removal.
<br />Traffic Signs,Signals etc
<br />Tree Removal & Replacement
<br />Weed Control
<br />Total Public Works
<br />MISCELLANEOUS..
<br />Unallocated
<br />Transfers
<br />Total'Miscellaneous
<br />TOTAL`GENERAL FUND.
<br />GENERAL FUND SUMMARY OF EXPENDITURES
<br />BY DEPARTMENT AND ACTIVITY
<br />1977 1978
<br />Actual Actual
<br />1979 1980 1980
<br />Estim. Prop. Adopted
<br />9,175 19,450 22,540 27,580
<br />45,685 56,626 40,560 38,285
<br />11,279 1,280 5,650
<br />13,100 14,380
<br />14,625 15,486 21,610 21,500
<br />2,900 2,640 3,200 3,600
<br />15,730 15,883 12,650 16,170
<br />7,879 1;464 14,140 21,155
<br />4,015 12,645---- 32;810 28,340
<br />26; 475-0/71
<br />40 ; 4454/Y,
<br />5,695
<br />16 ; 7-5 0 ao,
<br />2-2, 485 9d,
<br />3-,600 -?4
<br />16;170 1
<br />23, 32.0 .t7,
<br />2.8, 340 -56)
<br />100-,009 135'473 161,890 ,176,660 1837-2.80
<br />193, 3 P50
<br />75,397
<br />11,045
<br />22,-894
<br />4,653
<br />88,209
<br />12,720
<br />35,696
<br />4,183
<br />139,140
<br />19,860
<br />35,610
<br />5,000
<br />155,805 16770.35/?,
<br />26,000 267000 f
<br />38,295 47 515 '1,4
<br />5,000 • 5,000
<br />113,989 140,808 199,610 225,100 2-4-576-10
<br />3,837- 25.,844:_ 31-,000---
<br />90,965 87,426 93,060
<br />1,419 32,625
<br />710 1,500
<br />4,068 1,113 1,160
<br />15;0007:_ 817 025t11C
<br />67,970 163,as1/?3,
<br />41,235. 437900 35;
<br />2,500 27500- 0,
<br />1,225 1,225
<br />98,870 116,512 159,345 127,930 2.9-2 6 1
<br />/79,5 35
<br />26,581 51,330 40,055 77,305
<br />4,114
<br />4872'755 51
<br />21,610 '25,010 270.1.0-3,
<br />30,695 51,330 61,665 102,315:. 20 5
<br />$343,563 $444,123 $582,510 632,.005 $7917806
<br />97.E
<br />/Th
<br />SqS
<br />G)
<br />655
<br />9?5
<br />760
<br />6,03
<br />/3/
<br />3
<br />
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