|
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 2013
<br />191,185.00
<br />13,876.00
<br />14,083.00
<br />43,183.00
<br />905.00
<br />615.00
<br />565.00
<br />30,735.00
<br />478.00
<br />2,046.00
<br />45.00
<br />985.00
<br />3,992.00
<br />310.00
<br />2,840.00
<br />305 843.00
<br />Approved
<br />2014
<br />198,691.00
<br />14,405.00
<br />16,050.00
<br />25,018.00
<br />1,560.00
<br />930.00
<br />780.00
<br />27,500.00
<br />600.00
<br />2,300.00
<br />5,000.00
<br />1,000.00
<br />4,200.00
<br />500.00
<br />4,450.00
<br />302 984.00
<br />Proposed 2015
<br />223,229.00
<br />16,742.00
<br />18,319.00
<br />30,877.00
<br />1,753,00
<br />900.00
<br />800.00
<br />-
<br />28,000.00
<br />600.00
<br />2,400.00
<br />-
<br />-
<br />3,500.00
<br />1,200.00
<br />4,300.00
<br />500.00
<br />-
<br />3,500.00
<br />336 620.00
<br />Budget 2016
<br />231,438.00
<br />17,358.00
<br />18,947.00
<br />31,609.00
<br />1,862.00
<br />900.00
<br />800.00
<br />30,000.00
<br />600.00
<br />2,450.00
<br />-
<br />3,500.00
<br />1,300.00
<br />4,500.00
<br />500.00
<br />-
<br />3,700.00
<br />349 464.00
<br />Budget 2017
<br />238,272.00
<br />17,870.00
<br />19,470.00
<br />32,378.00
<br />1,966.00
<br />1,000.00
<br />850.00
<br />31,000.00
<br />650.00
<br />2,500.00
<br />-
<br />-
<br />3,500.00
<br />1,400.00
<br />4,700.00
<br />500.00
<br />-
<br />3,900.00
<br />359 956.00
<br />Budget 2018
<br />244,162.00
<br />18,312.00
<br />19,933.00
<br />33,343.00
<br />2,065.00
<br />1,000.00
<br />900.00
<br />32,000.00
<br />700.00
<br />2,550.00
<br />3,500.00
<br />1,500.00
<br />4,900.00
<br />500.00
<br />4,100.00
<br />369 465.00
<br />Budget 2019
<br />249,045.00
<br />18,678.00
<br />20,359,00
<br />34,879.00
<br />2,160.00
<br />1,100.00
<br />900.00
<br />33,000.00
<br />750.00
<br />2,600.00
<br />3,500.00
<br />1,600.00
<br />5,100.00
<br />500.00
<br />4,300:00
<br />378 471.00
<br />% Change
<br />from 2015
<br />to 2019
<br />11. 56%
<br />-
<br />11.56%
<br />11.14%
<br />12.96%
<br />23.22%
<br />22.22%
<br />12.50%
<br />17.86%
<br />25.00%
<br />8.33%
<br />33.
<br />18.60%
<br />22.86%
<br />12.43%
<br />0153
<br />6102
<br />F.T. REGULAR- WAGES & SALARIES
<br />192,914.84
<br />197,056.44
<br />0153
<br />6104
<br />PART TIME -WAGES & SALARIES
<br />9,903.08
<br />0.00
<br />0153
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />0.00
<br />2,820.30
<br />6153
<br />6108
<br />SEVERANCE PAY
<br />6,632.08
<br />0.00
<br />0153
<br />6121
<br />PERA CONTRIBUTIONS
<br />14,887.06
<br />14,190.11
<br />0153
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />15,525.81
<br />14,348.15
<br />0153
<br />6131
<br />GROUP INSURANCE
<br />36,589.80
<br />42,276.90
<br />0153
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />1,172.89
<br />1,317.34
<br />0153
<br />6204
<br />STATIONERY, ENVELOPES & FORMS
<br />753.18
<br />1,113.64
<br />0153
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />851.30
<br />476.28
<br />0153
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />000
<br />0.00
<br />0153
<br />6302
<br />AUDITING & ACCOUNTING SERVICES
<br />26,835.00
<br />27,035.00
<br />0153
<br />6321
<br />TELEPHONE
<br />452.18
<br />526.71
<br />0153
<br />6322
<br />POSTAGE
<br />1,974.09
<br />1,928.63
<br />0153
<br />6325
<br />LONG DISTANCE CHARGES
<br />0.00
<br />0.00
<br />0153
<br />6334
<br />MILEAGE REIMBURSEMENT
<br />0.00
<br />0.00
<br />0153
<br />6335
<br />TRAINING
<br />3,322.09
<br />1,706.73
<br />0153
<br />6352
<br />GENERAL NOTICE & PUBLIC INFOR
<br />876.38
<br />886.63
<br />0153
<br />6361
<br />GENERAL LIABILITY /PROPERTYINS
<br />3,249.73
<br />3,651.59
<br />0153
<br />6451
<br />MEMBERSHIP DUES
<br />310.00
<br />310.00
<br />0153
<br />6471
<br />BOOKS & PAMPHLETS
<br />0.00
<br />0.00
<br />0153
<br />16489
<br />OTHER CONTRACTED SERVICES
<br />3,162.83
<br />319 412.34
<br />4,182.42
<br />313 826.87
<br />
|