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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, 2000
<br />(with Comparative Actual Amounts for Year Ended December 31, 1999)
<br />Exhibit B-4
<br />2000 1999
<br />Over
<br />(Under)
<br />Budget Actual Budget
<br />Actual
<br />Expenditures (continued)
<br />Current (continued)
<br />Public safety
<br />Police
<br />Personal services 1,113,139 1,113,538 399 998,849
<br />Materials and supplies 69,525 70,561 1,036 58,650
<br />Other services and charges 59,040 57,791 (1,249) 49,699
<br />Total police 1,241,704 1,241,890 186 1,107,198
<br />Fire
<br />Personal services 146,930 142,278 (4,652) 117,638
<br />Materials and supplies 41,100 40,970 (130) 29,192
<br />Other services and charges 38,625 38,631 6 75,154
<br />Total fire 226,655 221,879 (4,776) 221,984
<br />Building inspection
<br />Personal services 113,295 112,984 (311) 111,030
<br />Materials and supplies 2,900 3,956 1,056 2,092
<br />Other services and charges 4,100 3,932 (168) 5,273
<br />Total building inspection 120,295 120,872 577 118,395
<br />Civil defense
<br />Materials and supplies 600 509 (91) 1,434
<br />Other services and charges 12,000 11,850 (150) 17,053
<br />Total civil defense 12,600 12,359 (241) 18,487
<br />Traffic safety
<br />Personal services
<br />Materials and supplies
<br />Other services and charges
<br />Total traffic safety
<br />Animal control
<br />Other services and charges
<br />11,790 11,679 (111) 8,255
<br />22,625 22,228 (397) 8,007
<br />12,900 12,597 (303) 9,492
<br />47,315 46,504 (811) 25,754
<br />10,075 9,684 (391) 9,048
<br />D.A.R.E.
<br />Personal services 4,835 4,788 (47) 5,486
<br />Materials and supplies 5,900 5,907 7 7,543
<br />Other services and charges 200 344 144 534
<br />Total D.A.R.E. 10,935 11,039 104 13,563
<br />Total public safety 1,669,579 1,664,227 (5,352) 1,514,429
<br />-42-
<br />(continued)
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