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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, 1998
<br />(with Comparative Actual Amounts for Year Ended December 31, 1997)
<br />Expenditures (continued)
<br />Current (continued)
<br />Public safety
<br />Police
<br />Personal 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 />Total fire
<br />Building inspection
<br />Personal services
<br />Materials and supplies
<br />Other services and charges
<br />Total building inspection
<br />Civil defense
<br />Other services and charges
<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 />1998 1997
<br />Over
<br />(Under)
<br />Budget Actual Budget Actual
<br />946,900 943,654 (3,246) 840,041
<br />35,450 36,700 1,250 41,550
<br />45,030 44,84] (189) 47,831
<br />1,027,380 1,025,195 (2,185) 929,422
<br />98,415 98,611 196 63,199
<br />26,500 28,029 1,529 20,675
<br />35,835 35,828 (7) 28,690
<br />160,750 162,468 l , 718 112,564
<br />]00,900 99,478 (1,422) 84,577
<br />850 2,908 2,058 2,792
<br />9,700 9,650 (50) 4,674
<br />111,450 112,036 586 92,043
<br />8,720 8,424 (296) 11,211
<br />6,200 5,975 (225) 5,056
<br />7,225 6,369 (856) 5,149
<br />10,425 9,922 (503) 10,379
<br />23,850 22,266 (1,584) 20,584
<br />9,025 8,699 (326) 7,948
<br />10,450 10,230 (220) 8,418
<br />1,600 1,5]8 (82) 6,238
<br />150 104 (46) 526
<br />12,200 11,852 (348) 15,182
<br />1,353,375 1,350,940 (2,435) 1,188,954
<br />-42-
<br />(continued)
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