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CITY OF RAMSEY, MINNESOTA
<br />Page 8 of 31
<br />Resolution-482 103
<br />1982 BUDGET AMENDMENT
<br />GENERAL FUND - SUMMARY OF EXPENDITURES BY --DEPARTMENT
<br />Department and Activity
<br />GENERAL GOVERNMENT
<br />Mayor and Council
<br />Boards __and _Commissions
<br />____
<br />Administration
<br />El ections
<br />Assessing
<br />Accounting/Finance
<br />Audit
<br />City Attorney/Legal
<br />Community Development/Planning & Zoning
<br />City Hall
<br />Cable TV
<br />Total General Government
<br />PUBLIC SAFETY
<br />Police Protection
<br />Fire Protection
<br />Building Inspection
<br />Animal Control
<br />Total Public Safety
<br />PUBLIC WORKS
<br />Street Maintenance
<br />Snow and Ice Removal
<br />Traffic Signs, Signals and Markings
<br />Forestry, Tree Removal and Replacement
<br />Landfill
<br />Total Public Works
<br />MISCELLANEOUS
<br />Unallocated
<br />Transfers
<br />Total Transfers
<br />TOTAL GENERAL FUND EXPENDITURES
<br />Increase/
<br />Budget Projected (Decrease)
<br />40,755
<br />2,340
<br />67,485 "'
<br />7,835
<br />31 ,350
<br />38,390
<br />6,500
<br />19,150
<br />17,570
<br />157, 905--
<br />2,600
<br />43,935 3,180
<br />5,730 3,390
<br />66,410 ( 1,075)
<br />7,835 -0-
<br />31 , 380 30
<br />38,745 355
<br />6,500 -0-
<br />34,150 15,000
<br />11,870 ( 5,700)
<br />158,195 290
<br />2,600 -0-
<br />$ 391,880 $ 407,350 $ 15,470
<br />239,380
<br />39,000
<br />30,835
<br />6,500
<br />240,585
<br />39,000
<br />30,885
<br />6,500
<br />$ 315,715 316,970
<br />1,205
<br />-0-
<br />50
<br />-0-
<br />1,255
<br />/5, 000 lg , )-50 3,P 50
<br />121,540 113,975 ( 7,565)
<br />54,265 46,900 ( 7,365)
<br />3,730 5,600 1,870
<br />1,145 1,710 565
<br />5,000 7,050 2,050
<br />$ a8ua;EP0 $ 1i?i-RA 5 $ C 19,'Lgj)
<br />68,700
<br />42,805 42,805 -0-
<br />55,100 ( 13,600)
<br />$ 111,505 $ 97,905 $ ( 13,600)
<br />$1,004,780 $ 997,460 $
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