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GENERAL FUND <br />CITY OF <br />RAMSEY <br />FIVE YEAR BUDGET <br />2015 -2019 <br />% Change <br />Business <br />Object <br />Actual <br />Actual Actual <br />2013 <br />Adopted <br />Proposed 2015 <br />Budget 2016 <br />Budget 2017 <br />Budget 2018 <br />Budget 2019 <br />from 2015. <br />to 2019 <br />Unit <br />Account <br />Description <br />2011 <br />2012 <br />2014 <br />6102 <br />F.T. REGULAR -WAGES & SALARIES <br />0.00 <br />12,325.48 <br />6,195.00 <br />10,542.00 <br />3,584.00 <br />3,656.00 <br />3,729.00 <br />3,804.00 <br />3,880.00 <br />8.26 %. <br />0141 <br />0141 <br />6103 <br />FULL TIME-REGULAR-OVERTIME <br />0.00 <br />3,724.09 <br />1,426.00 <br />1,200.00. <br />- <br />0141 <br />6104 <br />PART TI M E-WAGES & SALARIES <br />0.00 <br />0.00 <br />27,810.00 <br />- <br />28,650.00 <br />_ <br />0141 <br />6105 <br />TEMPORARY-WAGES & SALARIES <br />1,500.25 <br />23,598.14 <br />1,647.00 <br />27,000.00 <br />- <br />274.00 <br />280.00 <br />285.00 <br />291.00 <br />8.18% <br />0141 <br />6121 <br />PERA CONTRIBUTIONS <br />0.00 <br />1,163.41 <br />553.00 <br />851.00 <br />269.00 <br />280.00 <br />285.00 <br />291.00 <br />297.00 <br />8.39% <br />0141 <br />6122 <br />FICAIMEDICARE CONTRIBUTIONS <br />0.00 <br />1,186.36 <br />587.00 <br />898.00 <br />274.00 <br />229.00 <br />30.00 <br />238.00 <br />33.00 <br />22.22% <br />0141 <br />6133 <br />WORKERS COMP INSURANCE PREMIUM <br />8.40 <br />261.31 <br />45.00 <br />288.00 <br />27.00 <br />25.00 <br />200.00 <br />25.00 <br />0141 <br />6208 <br />MISCELLANEOUS OFFICE SUPPLIES <br />0.00 <br />0.00 <br />0.00 <br />200.00 <br />- <br />200.00 <br />1,100.00 <br />25.00 <br />1,10 0.00 <br />25.00 <br />0141 <br />6249 <br />MISCELLANEOUS OPERATING SUPPLY <br />719.22 <br />986.47 <br />23.00 <br />1,150.00 <br />25.00 <br />0141 <br />6281 <br />SMALL TOOLS & MINOR EQUIPMENT <br />0.00 <br />0.00 <br />3,442.00 <br />- <br />200.00 <br />25.00 <br />250.00 <br />25.00 <br />66 .67% <br />0141 <br />6322 <br />POSTAGE <br />0.00 <br />153.60 <br />11 .00 <br />160.0 0 <br />15.00 <br />0141 <br />6334 <br />MILEAGE REIMBURSEMENT <br />0.00 <br />500.00 <br />- <br />150.00 <br />' <br />500.00 <br />50.00 <br />500.00 <br />50.00 <br />- 66.67 <br />0141 <br />6361 <br />GENERAL LIABILITYIPROPERTY INS <br />16.71 <br />364.18 <br />130.00 <br />325.00 <br />350.00 <br />375.00 <br />375.00 <br />44.23% <br />0141 <br />6451 <br />MEMBERSHIP DUES <br />320.00 <br />285.00 <br />220.00 <br />260.00 <br />260.00 <br />5 <br />5,850.00 <br />5,850.00 <br />- 100.00% <br />n1d1 <br />6580 <br />OTHER EQUIPMENT <br />0.00 <br />0.00 <br />0.00 <br />5,850.00 <br />,^ 5,8 ^ 50.00 <br />- eeo AA1 <br />Al sds nn <br />5.001.00 <br />- 52.16% <br />