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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 ACTUAL (Continued)
<br />Year Ended December 31, 1996
<br />(With Comparative Actu al Amounts for Year Ended December 31, 1995)
<br /> 1996 ]995
<br /> Variance -
<br /> Favorable
<br /> Budget Actual (Unfavorable) Actual
<br />
<br />Expenditures (Continued):
<br />Cun ent (continued) -
<br />General government (continued) -
<br />Planning and Zoning -
<br />Personal services $ 56,542 $ 55,894 S 648 S 48,528
<br />Supplies 670 235 435 987
<br />Services and charges 4,963 4,514 449 3,092
<br />Total Planning and Zoning 62,175 60,643 1,532 52,607
<br />
<br />Data processing -
<br />Personal Services 2,647 1,721 926 1,896
<br />Supplies 6,500 6,190 310 2,640
<br />Services and charges 45,409 44,970 439 42,841
<br />Total Data Processing 54,556 52,881 1,675 47,377
<br />
<br />Buildings -
<br />Personal services 28,816 28,569 247 26,777
<br />Supplies 6,690 5,471 1,219 5,807
<br />Services and charges 40,483 39,374 1,]09 37,332
<br />Total Buildings 75,989 73,414 2,575 69,916
<br />
<br />Newsletter -
<br />Personal services 3,406 1,751 1,655 3,553
<br />Supplies - - - 656
<br />Services and charges 13,512 12,525 987 10,446
<br />Total Newsletter 16,918 14,276 2,642 14,655
<br />Total General Government 877,480 851,266 26,214 753,826
<br />
<br />Public safety -
<br />Police -
<br />Personal services 782,493 776,823 5,670 725,400
<br />Supplies 38,500 35,185 3,315 28,830
<br />Services and charges 35,263 33,082 2,181 32,518
<br />Total Police 856,256 845,090 11,166 786,748
<br />
<br />Fire -
<br />Personal services 57,521 56,549 972 46,076
<br />Supplies 18,858 17,755 1,103 16,476
<br />Services and charges 29,065 27,343 1,722 21,910
<br />Total Fire 105,444 101,647 3,797 84,462
<br />
<br />Building and inspection -
<br />Personal services 81,403 80,812 591 76,426
<br />Supplies 3,380 2,714 666 2,820
<br />Services and charges 4,379 4,084 295 3,859
<br />Total Building and Inspection 89,162 87,610 1,552 83,105
<br />
<br />Civil defense -
<br />Supplies 1,540 1,220 320 1,262
<br />Services and charges 14,765 13,956 809 5,791
<br />Total Civil Defense 16,305 15,176 1,129 7,053
<br />
<br />Traffic safety -
<br />Personal services 6,839 5,882 957 6,007
<br />Supplies 8,100 4,151 3,949 3,649
<br />Services and charges 11,265 14,054 (2,789) 13,297
<br />Total Traffic Safety S 26,204 S 24,087 S 2,117 S 22,953
<br /> (continued)
<br /> -37-
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