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CITY OF RAMSEY, MINNESOTA
<br />1983 Budget Amendment
<br />Expenditures by Department and Activity - General Fund
<br />Original Amended
<br />Department and Activity Budget Budget
<br />GENERAL GOVERNMENT
<br />Mayor and Council
<br />Boards and Commissions
<br />Charter Commission
<br />Administration
<br />Elections
<br />Assessing
<br />Finance - "
<br />Independent Audit
<br />Legal
<br />Ramsey Resident
<br />City Hall
<br />Building Inspection
<br />TOTAL GENERAL GOVERNMENT
<br />PUBLIC SAFETY
<br />Fire Protection
<br />Police Protection
<br />TOTAL PUBLIC SAFETY
<br />PUBLIC WORKS
<br />Engineering
<br />Street Maintenance
<br />Snow & Ice Removal
<br />Traffic Signs, Signals and Markings
<br />TOTAL PUBLIC WORKS
<br />HEALTH AND WELFARE
<br />Animal Control
<br />50,485
<br />13,335
<br />- 0-
<br />75,240
<br />- 0-
<br />25,620
<br />48,390
<br />7,500
<br />29,520
<br />-0-
<br />49,965
<br />30 ,895
<br />$ 330,950
<br />51,635
<br />9,050
<br />5,000
<br />83,290
<br />55
<br />26,470
<br />55,495
<br />8,150
<br />54,520
<br />8,665
<br />45,140
<br />29,430
<br />Increase/
<br />(Decrease)
<br />$ 1,200
<br />( 4,285
<br />5,000
<br />8,050
<br />55
<br />850
<br />7,105
<br />650
<br />25,000
<br />8,665
<br />4,825
<br />1,465
<br />(
<br />(
<br />376,950 $ 46,000
<br />53,000 53,000 - 0 -
<br />268,550 264,550 ( 4,000 )
<br />$ 321,550 $ 317,550 $ ( 4,000 )
<br />20,000 26,920
<br />138,590 146,530
<br />68,565 52,100
<br />6,560 7,560
<br />6,920
<br />7,940
<br />(16,465 )
<br />1,000
<br />$ 233,715 $ 233,110 $ ( 605
<br />6,500
<br />6,500 0
<br />
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