Laserfiche WebLink
CITY OF RAMSEY <br />GENERALFUND <br />FIVE YEAR BUDGET <br />2015 -2019 <br />Business <br />Unit <br />Object <br />Account <br />Description <br />Actual <br />2011 <br />Actual <br />2012 <br />Actual <br />2013 <br />353,965.00 <br />4,737.00 <br />15,001.00 <br />25.109.00 <br />26,597.00 <br />2,000.00 <br />54,445.00 <br />1,935.00 <br />3,482.00 <br />1,381.00 <br />4,123.00 <br />4,901.00 <br />6,363.00 <br />907.00 <br />52,583.00 <br />1,694.00 <br />995.00 <br />2,374.00 <br />2.00 <br />2,292.00 <br />0.00 <br />3,636.00 <br />873.00 <br />1,297.00 <br />2,452.00 <br />5,422.00 <br />15,819.00 <br />2,496.00 <br />820.00 <br />___ __. __ <br />Adopted <br />2014 <br />375,514.00 <br />- <br />12,480.00 <br />' <br />27,225.00 <br />30,490.00 <br />2,000.00 <br />37,163.00 <br />3,863.00 <br />6,175.00 <br />1,450.00 <br />4,800.00 <br />3,600.00 <br />14,350.00 <br />2,200.00 <br />46,000.00 <br />3,000.00 <br />1,000.00 <br />3,600.00 <br />- <br />2,500.00 <br />300.00 <br />14,000.00 <br />1,500.00 <br />1,700.00 <br />2,000.00 <br />6,700.00 <br />12,000.00 <br />2,900.00 <br />800.00 <br />26,750.00 <br />_._ ___ <br />Proposed 2015 <br />455,762.00 <br />12,480.00 <br />34,183.00 <br />37,580.00 <br />2,000.00 <br />32,473.00 <br />3,558.00 <br />5,000.00 <br />1,400.00 <br />4,800.00 <br />4,750.00 <br />13,500.00 <br />1,600.00 <br />48,220.00 <br />1,700.00 <br />1,000.00 <br />2,500.00 <br />4,000.00 <br />- <br />16,500.00 <br />1,500.00 <br />1,500.00 <br />2,000.00 <br />6,700.00 <br />13,000.00 <br />3,250.00 <br />850.00 <br />10o000.00 <br />'^ <br />Budget2016 <br />473,507.00 <br />12,480.00 <br />35,513.00 <br />38,968.00 <br />2,000.00 <br />32,979.00 <br />3,804.00 <br />5,100.00 <br />1,450.00 <br />4,900.00 <br />4,900.00 <br />13,500.00 <br />1,600.00 <br />50,000.00 <br />1,800.00 <br />1,100.00 <br />2,600.00 <br />" <br />4,000.00 <br />- <br />17,000.00 <br />1,500.00 <br />1,600.00 <br />2,100.00 <br />7,000.00 <br />15,000.00 <br />3,300.00 <br />850.00 <br />10,000.00 <br />7A cc4 nn I <br />Budget2017 <br />491,778.00 <br />33,448.00 <br />38,456.00 <br />42,002.00 <br />2,000.00 <br />33,510.00 <br />4,235.00 <br />5,200.00 <br />1,500.00 <br />4,900.00 <br />5,000.00 <br />13,500.00 <br />1,600.00 <br />50,000.00 <br />1,900.00 <br />1,100.00 <br />2,700.00 <br />4,000.00 <br />17 ,000.00 <br />1,500.00 <br />1,700.00 <br />2,200.00 <br />7,300.00 <br />15,000.00 <br />3,400.00 <br />850.00 <br />_ <br />785779 nn <br />Budget2018 <br />508,717.00 <br />34,935.00 <br />39,838.00 <br />43,447.00 <br />2,000.00 <br />34,068.00 <br />4,515.00 <br />5,300.00 <br />1,550.00 <br />5,000.00 <br />5,100.00 <br />13,500.00 <br />1,650.00 <br />50,000.00 <br />2 ,000.00 <br />1,200.00 <br />2,800.00 <br />4,000.00 <br />17,500.00 <br />1,500.00 <br />1,800.00 <br />2,300.00 <br />7,600.00 <br />16,000.00 <br />3,500.00 <br />850.00 <br />810.670.00 <br />Budget2019 <br />523,535.00 <br />36,479.00 <br />41,065.00 <br />44,734.00 <br />2,000.00 <br />34,653.00 <br />4,790.00 <br />5,400.00 <br />1,600.00 <br />5,000.00 <br />5,200.00 <br />13,500.00 <br />1,650.00 <br />50,000.00 <br />2,100.00 <br />1,200.00 <br />2,900.00 <br />4,000.00 <br />18,000.00 <br />1,600.00 <br />1,900.00 <br />2,400.00 <br />7,900.00 <br />16,000.00 <br />3,600.00 <br />850.00 <br />832,056.00 <br />% Change <br />from 2015 <br />to 2019 <br />1 4.87 ° / <br />192.30 ° / <br />20.136 <br />19.046 <br />6.71 0 , <br />34.63 <br />8.00 <br />14.29 °, <br />4.179 <br />9.479 <br />3.131 <br />3.69 <br />23.53 <br />20..00 <br />16.00 <br />6.67' <br />26.67' <br />20.00' <br />17.91 <br />23.08 <br />10.77 <br />0.00 <br />- 100.00 <br />15.27 <br />0130 <br />6102 <br />F.T. REGULAR -WAGES & SALARIES <br />415,465.06 <br />388,061.39 <br />0130 <br />6103 <br />FU LL TI ME-REGULAR-OVERTI ME <br />192.94 <br />1,848.78 <br />0130 <br />6104 <br />PART TIME -WAGES & SALARIES <br />26,728.41 <br />12,445.52 <br />0130 <br />6105 <br />TEMPORARY -WAGES &SALARIES <br />29,030.30 <br />19,179.06 <br />0130 <br />6106 <br />OVERTIME- TEMPORARY <br />0130 <br />6107 <br />OVERTIME -PART TIME <br />90.00 <br />0.00 <br />0130 <br />6108 <br />SEVERANCE PAY <br />0.00 <br />29,496.75 <br />0130 <br />6121 <br />NTR18 <br />PERA CONTRIBUTIONS <br />PE <br />31,945.76 <br />30,565.73 <br />0130 <br />6122 <br />FICAIME CON TRIBUTIONS <br />32,773.62 <br />32,258.98 <br />0130 <br />6123 <br />ARETIREMENTTRUST <br />2,000.00 <br />2,000.00 <br />0130 <br />6131 <br />GROUP1 ANCE <br />66,044.16 <br />61,649.76 <br />0130 <br />6133 <br />WORKERS COMP INSURANCE PREMIUM <br />2,640.38 <br />2,974.28 <br />0130 <br />6203 <br />DUPLICATING SUPPLY & COPY PAPE <br />6,351.54 <br />5,304.83 <br />0130 <br />6204 <br />STATIONERY, ENVELOPES & FORMS <br />1,647.61 <br />846.45 <br />0130 <br />6208 <br />MISCELLANEOUS OFFICE SUPPLIES <br />4,965.70 <br />3,031.33 <br />0130 <br />6249 <br />MISCELLANEOUS OPERATING SUPPLY <br />3,163.71 <br />4,527.77 <br />0130 <br />6305 <br />MEDICAUPSYCHOLOGICAL FEES <br />3,487.77 <br />17,879.50 <br />0130 <br />6306 <br />PERSONNEL TESTING 8 RECRUITMT <br />544.00 <br />1,177.08 <br />0130 <br />6315 <br />MISCELLANEOUS PROFESSIONAL SER <br />23,984.17 <br />59,390.59 <br />0130 <br />6321 <br />TELEPHONE <br />2,575.97 <br />2,287.83 <br />0130 <br />6322 <br />POSTAGE <br />617.61 <br />484.31 <br />0130 <br />6323 <br />CELLULAR PHONES <br />3,421.73 <br />3,28240 <br />0130 <br />6325 <br />LONG DISTANCE CHARGES <br />0.00 <br />0.00 <br />0130 <br />6331 <br />TRAVEL & LODGING <br />3,680.74 <br />3,396.98 <br />0130 <br />6334 <br />MILEAGE REIMBURSEMENT <br />206.16 <br />39.98 <br />0130 <br />6335 <br />TRAINING <br />9,334.45 <br />17,518.30 <br />0130 <br />6352 <br />GENERAL NOTICE & PUBLIC INFOR <br />1,723.62 <br />1,231.27 <br />0130. <br />6353 <br />ORDINANCE PUBLICATION <br />1,137.77 <br />2,501.28 <br />0130 <br />6354 <br />HELP WANTED ADVERTISEMENTS <br />296.10 <br />614.00 <br />0130 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />4,540.59 <br />6,026.24 <br />0130 <br />6405 <br />OFFICE & DATA PROCESSING EQUIP <br />11,682.86 <br />11,161.42 <br />0130 <br />6451 <br />MEMBERSHIP DUES <br />3,870.35 <br />2,145.30 <br />0130 <br />6452 <br />SUBSCRIPTIONS <br />596.15 <br />767.14 <br />0130 <br />6471 <br />BOOKS & PAMPHLETS <br />0.00 <br />0.00 <br />0130 <br />6489 <br />Contracted Services <br />