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Other Services & Charges2019 Amount Over(Under) % Change OverBudget 2018 Budget 2018 BudgetGeneral Government 673,750$                     (92,850)$                      ‐12.1%Public Safety 1,957,680                    77,780                          4.1%Public Works 434,140                       106,068                       32.3%Parks & Recreation 281,260                       42,648                          17.9%Total Expenditures 3,346,830$                  133,646$                     4.2%Increase mainly due to $100,000 addition to Street Maintenance budget for patching and overlays.Ramsey County police contract ‐ $48,475 increase.Lake Johanna Fire Department budget ‐ $29,680 increase.11