Laserfiche WebLink
Other Services & Charges2020 Amount Over(Under) % Change OverBudget 2019 Budget 2019 BudgetGeneral Government 574,950$                     (21,780)$                      ‐3.6%Public Safety 2,066,800                    108,670                       5.5%Public Works 394,200                       (43,470)                        ‐9.9%Parks & Recreation 229,670                       (53,490)                        ‐18.9%Total Expenditures 3,265,620$                  (10,070)$                      ‐0.3%Move $50,000 of Street Maintenance budget for patching and overlays to PIR Fund.Ramsey County police contract ‐ $95,870 increase.Ramsey County dispatch contract ‐ $22,920 decrease.Lake Johanna Fire Department budget ‐ $47,310 increase.11