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CITY OF RAMSEY <br />Business Object Description <br />Unit Account <br />0114 <br />6102 <br />F.T. REGULAR -WAGES & SALARIES <br />0114 <br />6105 <br />TEMPORARY -WAGES & SALARIES <br />0114 <br />6121 <br />PERA CONTRIBUTIONS <br />0114 <br />6122 <br />FICA/MEDICARE CONTRIBUTIONS <br />0114 <br />6133 <br />WORKERS COMP INSURANCE PREMIUM <br />0114 <br />6249 <br />MISCELLANEOUS OPERATING SUPPLY <br />0114 <br />6315 <br />MISCELLANEOUS PROFESSIONAL SER <br />0114 <br />6322 <br />POSTAGE <br />0114 <br />IA <br />6335 <br />6381 <br />ITRAINING <br />1 GENERAL LIABILITY/PROPERTY INS <br />Actual <br />2011 <br />Actual Actual <br />2012 <br />GENERALFUND <br />FIVE YEAR BUDGET <br />2015 -2019 <br />2013 Adopted <br />2014 <br />% Change <br />5,045.00 <br />0.00 <br />386.00 <br />25.00 <br />0.00 <br />0.00 <br />2.00 <br />50.00 <br />8,660.00 <br />- <br />663.00 <br />50.00 <br />30.00 <br />75.00 <br />6,012.71 <br />4,661.69 <br />Budget2019 <br />from 2015 <br />432.62 <br />358.83 <br />33.98 <br />30.72 <br />56.32 <br />0.00 <br />0.00 <br />0.00 <br />2.271 <br />0.00 <br />0.001 <br />43.611 <br />0.00 <br />42.111 <br />% Change <br />Proposed 2015 <br />Budge12016 <br />Budget2017 <br />Budget2018 <br />Budget2019 <br />from 2015 <br />to 2019 <br />8,660.00 <br />8,660.00 <br />8,660.00 <br />8,660.00 <br />8,660.00 <br />663.00 <br />663.00 <br />663.00 <br />663.00 <br />663.00 <br />50.00 <br />52.00 <br />54.00 <br />56.00 <br />58.00 <br />16. <br />75.00 <br />75.00 <br />75.00 <br />75.0 <br />75.00 <br />