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CITY OF RAMSEY
<br />GENERALFUND
<br />FIVE YEAR BUDGET
<br />2015 -2019
<br />Business Object Description Actual Actual Actual 2013
<br />Unit Account 2011 2012
<br />0111
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />0.00
<br />0.00
<br />0111
<br />6104
<br />PART TIME -WAGES & SALARIES
<br />48,550.00
<br />44,000.00
<br />44,469.00
<br />0111
<br />6121
<br />PERA CONTRIBUTIONS
<br />600.00
<br />600.00
<br />900.00
<br />0111
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />3,691.40
<br />3,366.09
<br />3,389.00
<br />0111
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />82.59
<br />90.62
<br />103.00
<br />0111
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />0.00
<br />0.00
<br />0.00
<br />0111
<br />6247
<br />HAPPY DAYS SUPPLIES
<br />7,000.00
<br />7,000.00
<br />7,000.00
<br />0111
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />21,921.03
<br />9,756.43
<br />10,069.00
<br />0111
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />13,230.90
<br />7,518.11
<br />0.00
<br />0111
<br />6322
<br />POSTAGE
<br />99.84
<br />19.40
<br />9.00
<br />0111
<br />6331
<br />TRAVEL & LODGING
<br />516.50
<br />276.21
<br />2,419.00
<br />0111
<br />6335
<br />TRAINING
<br />1,532.46
<br />848.14
<br />1,866.00
<br />0111
<br />6361
<br />GENERAL LIABILITY /PROPERTY INS
<br />6,917.61
<br />7,111.46
<br />1,282.00
<br />0111
<br />6451
<br />MEMBERSHIP DUES
<br />34,042.00
<br />35,017.00
<br />35,558.00
<br />0111
<br />6471
<br />BOOKS & PAMPHLETS
<br />0.00
<br />0.00
<br />0.00
<br />0111
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />0.00
<br />138,184.331
<br />0.00
<br />115,603.461
<br />33,125.00
<br />140 189.001
<br />0
<br />I
<br />% Chanc
<br />Adopted
<br />Proposed 2015
<br />Budge12016
<br />Budget2017
<br />Budget2018
<br />Budget2019
<br />from 201
<br />2014
<br />to 2018
<br />44, 000.00
<br />44, 000.00
<br />44,000.00
<br />44,000.00
<br />44.000.00
<br />44, 000.00
<br />300.00
<br />900.00
<br />900.00
<br />900.00
<br />900.00
<br />900,00
<br />3,366.00
<br />3,366.00
<br />3,366.00
<br />3,366.00
<br />3,366.00
<br />3,366.00
<br />255.00
<br />154,00
<br />159.00
<br />164.00
<br />169.00
<br />174.00
<br />_ 12.99
<br />7,000.00
<br />10,000 . 00
<br />10, 000.00
<br />10, 000.00
<br />10, 000.00
<br />10, 000.00
<br />12,600.00
<br />14,100.00
<br />14,400.00
<br />14,700.00
<br />15,000.00
<br />15,300.00
<br />8.51
<br />7,500.00
<br />-
<br />-
<br />100.00
<br />-
<br />-
<br />-
<br />1,500.00
<br />2,500.00
<br />2,500.00
<br />2,500.00
<br />2,500.00
<br />2,500.00
<br />2,500.00
<br />2,500.00
<br />2,500.00
<br />2,500.00
<br />2,500.00
<br />2,500.00
<br />7,300.00
<br />1,350.00
<br />1,390.00
<br />1,430.00
<br />1,475.00
<br />1,520.00
<br />12.5E
<br />37,454.00
<br />41,086.00
<br />42,320.00
<br />43,590.00
<br />44,900.00
<br />46,250.00
<br />1 2.5E
<br />0
<br />I
<br />
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