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CITY OF RAMSEY GENERAL FUND
<br />FIVE YEAR BUDGET
<br />2015 -2019
<br />0192 6361 GENERAL LIABILITY /PROPERTY INS 1,487.49 1,793.35 3,153.00 2,200.00 4,000.00 4,200.00 4,400.00 4,600.00 4,800.00 20.00
<br />0192 6405 OFFICE 8 DATA PROCESSING EQUIP 178,657.67 188,168.88 20 8,612.00 193,619.00 199,469.00 205,000.00 208,000.00 211,000.00 214,000.00 7.28 ° /
<br />0192 6585 COMPUTER HARDWARE /SOFTWARE 5,899.88 0.00 32,334.00 112,000.00 60,000.00 - - - - - 100.00 0 /
<br />.� ., . - - nn d99 saz nn I a2a 440.00 374.161.001 427,083.00 441,824.00 456,960.001 7.660,
<br />% Change
<br />Business O
<br />Object A
<br />Actual A
<br />Actual Actual 2
<br />2013 A
<br />Adopted P
<br />Proposed 2015 B
<br />Budget2016 B
<br />Budget2017 B
<br />Budget2018 B
<br />Budget2019 f
<br />from 2015
<br />Unit A
<br />Account D
<br />Description 2
<br />2011 2
<br />2012 2
<br />2 t
<br />to 2019
<br />46,144.00 5
<br />58,696.00 6
<br />68,776.00 7
<br />73,635.00 1
<br />129,162.00 1
<br />137,626.00 1
<br />146,378.00 1
<br />112.83
<br />0192 6
<br />6102 W
<br />& SALARIES 4
<br />- -
<br />- -
<br />- 100.00%
<br />0192 6
<br />6104 -
<br />-WAGES 8 SALARIES 2
<br />20,862.00 2
<br />22,183.00 2
<br />23,672.00 -
<br />9,687.00 1
<br />10,322.00 1
<br />10,978.00. 6
<br />60.92% 0
<br />0192 6
<br />6121 I
<br />W-WAGES &
<br />3,156.00 5
<br />5,768.00 6
<br />6,822.00 7
<br />7,298.00 9
<br />9,881.00 1
<br />10,529.00 1
<br />11,197.00 6
<br />60.92° 0
<br />0192 6
<br />6122 R
<br />RECONTRIBUTIONS 3
<br />3,306.00 6
<br />6,087.00 6
<br />10,104.00 1
<br />10,610.00 2
<br />22,282.00 2
<br />23,394.00 2
<br />24,564.00 1
<br />143.11° 0
<br />0192 6
<br />6131 R
<br />RANCE 8
<br />8,279.00 9
<br />636.00 7
<br />728.00 8
<br />802.00 1
<br />1,096.00 1
<br />1,203.00 1
<br />1,318.00 8
<br />81.04
<br />0192 6
<br />6133 O
<br />OMP INSURANCE PREMIUM 2
<br />0192 6
<br />6206 F
<br />FILM, MICROFILM, TAPES, DISKS 1
<br />141.78 0
<br />0.00 1
<br />1,269.00 1
<br />150.00 -
<br />- -
<br />- -
<br />-
<br />425.00 4
<br />41.67%
<br />0192 6
<br />6208 M
<br />MISCELLANEOUS OFFICE SUPPLIES 0
<br />0.00 3
<br />307.35 0
<br />0.00 3
<br />375.00 3
<br />300.00 3
<br />350.00 3
<br />375.00 4
<br />750.00 8
<br />800.00 3
<br />33.339
<br />0192 6
<br />6249 M
<br />MISCELLANEOUS OPERATING SUPPLY 1
<br />1,077.79 5
<br />567.10 2
<br />250.00 7
<br />740.00 6
<br />600.00 6
<br />650.00 7
<br />700.00 7
<br />30,000.00 3
<br />30,000.00
<br />0192 6
<br />6281 S
<br />SMALL TOOLS & MINOR EQUIPMENT 2
<br />27,840.24 1
<br />12,806.85 2
<br />23,959.00 3
<br />31,360.00 3
<br />30,000.00 3
<br />30,000.00 3
<br />30,000.00 3
<br />11,500.00 -
<br />- 17.86
<br />0192 6
<br />6321 T
<br />TELEPHONE 1
<br />13,069.20 1
<br />13,266.69 1
<br />13,915.00 1
<br />14,000.00 1
<br />14,000.00 1
<br />10,000.00 1
<br />10,500.00 1
<br />11,000.00 1
<br />1,000.00 1
<br />100.00
<br />0192 6
<br />6335 T
<br />TRAINING
<br />350.00 0
<br />0.00 1
<br />134.00 5
<br />500.00 5
<br />500.00 5
<br />500.00 1
<br />1,000.00 1
<br />1,000.00 1
<br />
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