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GENERAL FUND
<br />CITY OF
<br />RAMSEY
<br />FIVE
<br />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 />Unit
<br />Account
<br />Description
<br />2011
<br />2012
<br />2014
<br />to 2019
<br />125,861.00
<br />186,864.00
<br />196,962.00
<br />207,390.00
<br />217,836.00
<br />73.08%
<br />111,527.55
<br />78,241.31
<br />97,094.00
<br />105,198.00
<br />0191
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />0191
<br />6103
<br />FULL TIME- REGULAR -OVERTIME
<br />0191
<br />6104
<br />PART TIME-WAGES & SALARIES
<br />0.00
<br />0.00
<br />24,960.00
<br />24,960.00
<br />24,960.00
<br />24,960.00
<br />24,960.00
<br />24,960.00
<br />0191
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />0.00
<br />0.00
<br />0191
<br />81 06
<br />OVERTIME- TEMPORARY
<br />0.00
<br />0.00
<br />0191
<br />6108
<br />SEVERANCE PAY
<br />3,395.05
<br />5,723.57
<br />6,979.00
<br />7,627.00
<br />9,440.00
<br />14,015.00
<br />14,772.00
<br />15,554.00
<br />16,338.00
<br />73.07%
<br />0191
<br />6121
<br />PERA CONTRIBUTIONS
<br />8
<br />5,614.39
<br />10,691.00
<br />12,310.00
<br />17,016.00
<br />17,829.00
<br />18,670.00
<br />19,514.00
<br />58,52%
<br />0191
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />8,359.01
<br />6,155.81
<br />7,192.00
<br />18,187.00
<br />29,707.00
<br />31,194.00
<br />32,751.00
<br />34,389.00
<br />89.09%
<br />0191
<br />6131
<br />GROUP INSURANCE
<br />20,270.24
<br />16,795.35
<br />17,764.00
<br />16,314.00
<br />1,745.00
<br />1,884.00
<br />2,031.00
<br />2,186.00
<br />81.11%
<br />0191
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />643.55
<br />135.11
<br />473.00
<br />1,041.00
<br />1,207.00
<br />600.00
<br />600.00
<br />600.00
<br />0191
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />280.60
<br />238.62
<br />610.00
<br />180.00
<br />600.00
<br />600.00
<br />0191
<br />6223
<br />GASOLINE
<br />0.00
<br />680.00
<br />1,000.00
<br />2,000.00
<br />1,500.00
<br />1,600.00
<br />1,700.00
<br />1,800.00
<br />- 10.00%
<br />0191
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />889.16
<br />134.69
<br />20,000.00
<br />20,000.00
<br />20,000.00
<br />20,000.00
<br />20,000.00
<br />20,000.00
<br />0191
<br />6315
<br />MISCELLANEOUS PROFESSIONAL PER
<br />23,942.90
<br />18,425.37
<br />12,094.00
<br />700.00
<br />750.00
<br />800.00
<br />850.00
<br />- 15.00%
<br />0191
<br />6321
<br />TELEPHONE
<br />452.18
<br />526.71
<br />382.00
<br />1,000.00
<br />1,000.00
<br />650.00
<br />700.00
<br />750.00
<br />800.00
<br />33.33 %
<br />0191
<br />6322
<br />POSTAGE
<br />756.49
<br />251.21
<br />360.00
<br />600.00
<br />850.00
<br />600.00
<br />1,000.00
<br />1,000.00
<br />1,000.00
<br />1,000.00
<br />1,000.00
<br />01 91
<br />6323
<br />CELLULAR PHONES
<br />842.59
<br />594.78
<br />621.00
<br />-100.00%
<br />0191
<br />6325
<br />LONG DISTANCE CHARGES
<br />.0.00
<br />0.00
<br />0.00
<br />100.00
<br />100.00
<br />2,000.00
<br />-
<br />2,000.00.
<br />-
<br />2,000.00
<br />2,000.00
<br />2,000.00
<br />0191
<br />6331
<br />TRAVEL & LODGING
<br />193.30
<br />436.89
<br />472.00
<br />900.00
<br />- 100.00%
<br />0191
<br />6334
<br />MILEAGE REIMBURSEMENT
<br />6.66
<br />48.84
<br />0.00
<br />200.00
<br />500.00
<br />3,000.00
<br />-
<br />3,000.00
<br />3,000.00
<br />3,000.00
<br />3,000.00
<br />0191
<br />6335
<br />TRAINING
<br />1,346.09
<br />1,853.06
<br />1,385.00
<br />1,500.00
<br />1,500.00
<br />1,500.00
<br />1,500.00
<br />1,500.00
<br />1,500.00
<br />0191
<br />6352
<br />GENERAL NOTICE & PUBLIC INFOR
<br />0.00
<br />609.65
<br />684.00
<br />900.00
<br />2,100.00
<br />2,200.00
<br />2,300.00
<br />2,400.00
<br />20.00%
<br />0191
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />1,856.35
<br />1,150.59
<br />1,360.00
<br />2,000.00
<br />2,000.00
<br />1,500.00
<br />1, 500.00
<br />1,500.00
<br />01 91
<br />6451
<br />MEMBERSHIP DUES
<br />1,068.00
<br />457.40
<br />710.00
<br />1,400.00
<br />1,500.00
<br />1,500.00
<br />600.00
<br />600.00
<br />600.00
<br />0191
<br />FE350.00
<br />6452
<br />SUBSCRIPTIONS
<br />462.96
<br />424.48
<br />279 .00
<br />600.00
<br />600.00
<br />600.00
<br />350.00
<br />350,00
<br />350.00
<br />0191
<br />6471
<br />BOOKS & PAMPHLETS
<br />0.00
<br />1.
<br />0.00
<br />4- 047 Qz
<br />106.00
<br />1d9 9as_nn 1
<br />350.00
<br />197.411.001
<br />350.00
<br />228,715.001
<br />309,807.001
<br />323 401.001
<br />337,456.001
<br />351,623.001
<br />53.74%
<br />
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