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CITY OF RAMSEY, MINNESOTA Exhibit B-4 (cont.)
<br /> GENERAL FUND
<br />SCHEDULE OF EXPENDITURES AND OTHER FINANCING USES
<br />BUDGET (GAAP BASIS) AND ACT UAL (Continued)
<br />Yeaz Ended December 31, 1997
<br />(With Comparative Actu al Amounts for Year Ended December 31, 1996)
<br /> 1997 1996
<br /> Variance -
<br /> Favorable
<br />• Budget Actual (Unfavorable) Actual
<br />Expenditures (Continued):
<br />Current (continued) -
<br />General govemment (continued) -
<br />Planning and Zoning -
<br />Personal services $ 73,004 $ 67,869 $ 5,135 $ 55,894
<br />Supplies 725 568 157 235
<br />Services and charges 3,220 2,618 602 4,514
<br />Total Planning and Zoning 76,949 71,055 5,894 60,643
<br />Data processing -
<br />Personal Services 3,300 2,358 942 1,721
<br />Supplies 5,600 5,364 236 6,190
<br />Services and chazges 43,000 38,392 4,608 44,970
<br />Total Data Processing 51,900 46,114 5,786 52,881
<br />Buildings -
<br />Personal services 32,150 30,455 1,695 28,569
<br />Supplies 4,950 4,044 906 5,471
<br />Services and chazges 42,265 37,827 4,438 39,374
<br />Total Buildings 79,365 72,326 7,039 73,414
<br />Newsletter -
<br />Personal services 4,500 4,066 434 1,751
<br />Supplies 25 4 21 -
<br />Services and charges 15,612 14,964 648 12,525
<br />Total Newsletter 20,137 19,034 1,103 14,276
<br />Total General Government 910,745 866,061 44,684 851,266
<br />Public safety -
<br />Police -
<br />Personal services 847,563 840,041 7,522 776,823
<br />Supplies 43,605 41,550 2,055 35,185
<br />Services and charges 50,785 47,831 2,954 33,082
<br />Total Police 941,953 929,422 12,531 845,090
<br />Fire -
<br />Personal services 67,426 63,199 4,227 56,549
<br />Supplies 22,050 20,675 1,375 17,755
<br />Services and charges 29,185 28,690 495 27,343
<br />Total Fire 118,661 112,564 6,097 101,647
<br />Building and inspection -
<br />Personal services 85,300 84,577 723 80,812
<br />Supplies 2,825 2,792 33 2,714
<br />Services and charges 5,175 4,674 501 4,084
<br />Total Building and Inspection 93,300 92,043 1,257 87,610
<br />Civil defense -
<br />Supplies - - - 1,220
<br />Services and charges 12,620 11,211 1,409 13,956
<br />Total Civil Defense 12,620 11,211 1,409 15,176
<br />Traffic safety -
<br />Personal services 5,300 5,056 244 5,882
<br />Supplies 5,900 5,149 751 4,151
<br />Services and charges 10,600 10,379 221 14,054
<br />Total Traffic Safety $ 21,800 $ 20,584 $ 1,216 $ 24,087
<br /> (continued)
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