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Exhibit B-4
<br />CITY OF RAMSEY
<br />General Fund
<br />Schedule of Expenditures and Other Financing Uses
<br />Budget and Actual (GAAP Basis) (continued)
<br />Year Ended December 31, 2001
<br />(with Comparative Actual Amounts for Year Ended December 31, 2000)
<br />2001 2000
<br />Over
<br />(Under)
<br />Budget Actual Budget Actual
<br />Expenditures (continued)
<br />Current (continued)
<br />Public safety
<br />Police
<br />Personal services 1,260,775 1,260,785 10 1,113,538
<br />Materials and supplies 79,800 77,797 (2,003) 70,561
<br />Other services and charges 67,225 69,478 2,253 57,791
<br />Total police 1,407,800 1,408,060 260 1,241,890
<br />Fire
<br />Personal services 160,618 157,071 (3,547) 142,278
<br />Materials and supplies 52,525 49,023 (3,502) 40,970
<br />Other services and charges 63,600 64,079 479 38,631
<br />Total fire 276,743 270,173 (6,570) 221,879
<br />Building inspection
<br />Personal services 135,900 135,772 (128) 112,984
<br />Materials and supplies 2,600 2,549 (51) 3,956
<br />Other services and charges 6,150 6,092 (58) 3,932
<br />Total building inspection 144,650 144,413 (237) 120,872
<br />Civil defense
<br />Materials and supplies 5,125 5,087 (38) 509
<br />Other services and charges 8,800 8,220 (580) 11,850
<br />Total civil defense 13,925 13,307 (618) 12,359
<br />Traffic safety
<br />Personal services 13,625 13,467 (158) 11,679
<br />Materials and supplies 27,850 27,356 (494) 22,228
<br />Other services and charges 13,200 13,110 (90) 12,597
<br />Total traffic safety 54,675 53,933 (742) 46,504
<br />Animal control
<br />Materials and supplies 100 92 (8) -
<br />Other services and charges 6,550 6,802 252 9,684
<br />Total animal control 6,650 6,894 244 9,684
<br />D.A.R.E.
<br />Personal services - - - 4,788
<br />Materials and supplies 9,125 9,172 47 5,907
<br />Other services and charges 375 357 (18) 344
<br />Total D.A.R.E. 9,500 9,529 29 11,039
<br />Total public safety 1,913,943 1,906,309 (7,634) 1,664,227
<br />(continued)
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