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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 />
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