|
CITY OF RAMSEY, MINNESOTA
<br />ANNUAL &.UGET .
<br />BUDGET COMMENTS
<br />GENERAL FUND
<br />SUMMARY OF EXPENDITURES
<br />BY DEPARTMENT AND ACTIVITY
<br />1978 1979 1980 1981 1981
<br />Department and Activity Actual Actual Estim. Proposed Ado•te
<br />GENERAL GOVERNMENT vj
<br />Mayor and Council $ 19,450 $ 21,284 $ 29,975 $ 39,365 $ 41,37 r41
<br />Boards and Commissions 3,405 3,685
<br />City Administrator 56,626 39,928 44,345 46,080 57,605
<br />Elections 11,279 5,695 1,280 1,280
<br />Assessing 15,486 19,942 22,605 26,515 28,555
<br />Finance 13,270 20,245 22,290 25,325
<br />Independent Audit 2,640 3,200 4,000 5,000 5,000
<br />Legal 15,883 13,508 18,170 18,150 18,150
<br />Planning & Zoning 1,464 11,458 17,655 20,420 22,280
<br />City Hall 12,645 18,455 32,940 39,485 81,290
<br />Cable Television 2,500 2,500
<br />Total General Government $135,473 $141,045_ $195,630 $224,490 $287,040
<br />PUBLIC SAFETY
<br />Police Protection
<br />Fire Protection
<br />Protective Inspection
<br />Animal. Control
<br />88,209 143,412 167,194 184,075 228,855
<br />12,720 22,542 18,000 20,000 20,000
<br />35,696 36,515 42,378 23,945 26,430
<br />4,183 4,071 5,000 5,000 5,000
<br />Total Public Safety $140,808 $206,540 $232,572 $233,020 $280,285
<br />PUBLIC WORKS
<br />Engineering 25,844 39,147 11,000 12,500 49,430
<br />Street Maintenance 87,426 100,146 123,655 78,995 130,150
<br />Snow & Ice Removal 1,419 25,623 35,895 41,995 53,475
<br />Traffic Signs, Signals & Mkgs. 710 1,512 6,760 3,000 3,000
<br />Tree Removal & Replacement 1,113 869 1,225 1,225 1,225
<br />Airport 5,500 7,970 4,900
<br />Total Public Works $116,512 $172,797 $186,505 $137,715 $242,180
<br />MISCELLANEOUS
<br />Unallocated 51,330 46,879 53,603 91,865 90,800
<br />Transfers 43,396 36,131 56,402 56,402
<br />Total Miscellaneous $ 51,330 $ 90,275 $ 89,734 $148,267 $147,202
<br />TOTAL GENERAL FUND EXPENDITURES $444,123 $610,657 $704,441 $743,492 $9567-707
<br />S tt 6a7(/).0)t-u*
<br />3
<br />
|