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The Police Department will be seeing some major increases in <br /> their costs for 1993 due to actions of Ramsey County and the City <br /> of St. Paul. Ramsey County has informed the City that it's share <br /> of dispatching costs will increase by approximately $14,000 in <br /> 1993 due to the hiring of additional dispatchers to implement <br /> mobile digital terminals and the cost of such equipment and it's <br /> maintenance. The City of St. Paul will most likely begin to <br /> charge suburban communities for prisoner bookings in 1993 that <br /> they did not charge for in the past. The estimated cost to the <br /> City is $5,000. <br /> The Public Works Department has budgeted $125,000 for street <br /> maintenance and repairs for 1993 . In addition the Department has <br /> merged Planning and Public Works Departments for budget purposes. <br /> Further information on Departmental Budgets may be found in <br /> individual Department's Budget Narratives. <br /> Total proposed 1993 General Fund expenditures are $3 ,012,669. <br /> That amount is a 5.89% increase over 1992 budgeted expenditures <br /> of $2,845,032. <br />