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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, 1999
<br />(with Comparative Actual Amounts for Year Ended December 31, 1998)
<br />Expenditures (continued)
<br />Current (continued)
<br />Public safety
<br />Police
<br />Persona] services
<br />Materials and supplies
<br />Other services and charges
<br />Total police
<br />Fire
<br />Personal services
<br />Materials and supplies
<br />Other services and charges
<br />Tota] fire
<br />Building inspection
<br />Personal services
<br />Materials and supplies
<br />Other services and charges
<br />Total building inspection
<br />Civil defense
<br />Materials and supplies
<br />Other services and charges
<br />Tota] building inspection
<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 />D.A.R.E.
<br />Personal services
<br />Materials and supplies
<br />Other services and charges
<br />Total D.A.R.E.
<br />Total public safety
<br />Exhibit B-4
<br />1999 1998
<br />Over
<br />(Under)
<br />Budget Actual Budget Actual
<br />1,006,400 998,849 (7,551) 943,654
<br />60,875 58,650 (2,225) 36,700
<br />49,650 49,699 49 44,841
<br />1,116,925 1,107,198 (9,727) 1,025,195
<br />114,750 117,638 2,888 98,6] 1
<br />30,775 29,192 (1,583) 28,029
<br />80,775 75,154 (5,621) 35,828
<br />226,300 221,984 (4,316) 162,468
<br />111,825 111,030 (795) 99,478
<br />2,425 2,092 (333) 2,908
<br />5,525. 5,273 (252) 9,650
<br />119,775 118,395 (1,380) 112,036
<br />1,550 1,434 (116) -
<br />17,325 17,053 (272) 8,424
<br />18,875 18,487 (388) 8,424
<br />8,310 8,255 (55) 5,975
<br />8,210 8,007 (203) 6,369
<br />10,250 9,492 (758) 9,922
<br />26,770 25,754 (1,016) 22,266
<br />8,600 9,048 448 8,699
<br />5,550 5,486 (64) 10,230
<br />7,600 7,543 (57) 1,518
<br />575 534 (41) 104
<br />13,725 13,563 (162) 11,852
<br />
<br />1,530,970 1,514,429 (16,541) 1,350,940
<br />-43-
<br />(continued)
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