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CITY OF RAMSEY, MINNESOTA Exhibit B -4
<br />GENERAL FUND
<br />STATEMENT OF EXPENDITURES AND OTHER FINANCING USES
<br />BUDGET (GAAP BASIS) AND ACTUAL (Continued)
<br />Year Ended December 31, 1992
<br />(With Comparative Actual Amounts for Year Ended December 31, 1991)
<br />Budget
<br />-41-
<br />1992 1991
<br />Variance -
<br />Favorable
<br />Actual (Unfavorable) Actual
<br />Expenditures (Continued):
<br />Public safety -
<br />Police -
<br />Personal services 569,470 581,791 (12,321) 522,908
<br />Supplies 24,525 23,593 932 24,675
<br />Services and charges 26,371 25,517 854 24.866
<br />Total Police 620,366 630,901 (10,535) 572,449
<br />Fire -
<br />Personal services 38,105 27,634 10,471 22,878
<br />Supplies 4,201 8,405 (4,204) 2,864
<br />Services and charges 35.778 27,811 7.967 27.224
<br />Total Fire 78,084 63,850 14,234 52,966
<br />Building and inspection -
<br />Personal services 62,340 62,442 (102) 50,427
<br />Supplies 1,450 2,968 (1,518) 2,245
<br />Services and charges 6,795 3.089 3,706 4.843
<br />Total Building and Inspection 70,585 68,499 2,086 57,515
<br />Civil defense -
<br />Personal services - - - 25
<br />Supplies 1,500 926 574 4
<br />Services and charges 7,070 6,536 534 7.245
<br />8,570 7,462 1,108 7,274
<br />Traffic safety -
<br />Personal services 3,734 2,773 961 2,769
<br />Supplies 3,000 3,133 (133) 4,831
<br />Services and charges 8,225 7,642 583 7.716
<br />Total Traffic Safety 14,959 13,548 1,411 15,316
<br />Animal control -
<br />Services and charges 8,400 9,788 (1,388) 8.645
<br />Total Public Safety 800,964 794,048 6,916 714,165
<br />Highways and streets -
<br />Engineering -
<br />Personal services 91,207 93,954 (2,747) 87,748
<br />Supplies 2,870 2,971 (101) 4,257
<br />Services and charges 42,830 29,546 13,284 14,289
<br />Total Engineering 136,907 126,471 10,436 106,294
<br />(Continued)
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