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CITY OF RAMSEY <br />GENERALFUND <br />FIVE YEAR BUDGET <br />2015 -2019 <br />Business O <br />Object A <br />Description 2 <br />Actual A <br />Actual A <br />Actual 2 <br />2013 A <br />Adopted Proposed 2 <br />2015 B <br />Budget2016 B <br />Budget2017 B <br />Budget2018 B <br />Budget2019 f <br />% Change <br />0194 6 <br />6102 F <br />F.T. REGULAR -WAGES & SALARIES 9 <br />93,726.68 9 <br />97,044.79 9 <br />0194 6 <br />6103 F <br />FULLTIME - REGULAR - OVERTIME 6 <br />683.13 1 <br />1,804.54 4 <br />0194 6 <br />6104 P <br />PART TIME-WAGES & SALARIES 2 <br />20,554.14 1 <br />10,442.68 1 <br />0194 6 <br />6105 T <br />TEMPORARY -WAGES & SALARIES 1 <br />12,646.61 4 <br />0194 6 <br />6106 O <br />OVERTIME - TEMPORARY 1 <br />196.40 0 <br />0194 6 <br />6107 O <br />OVERTIME -PART TIME 2 <br />235.13 0 <br />0.00 1 <br />0194 6 <br />6108 S <br />SEVERANCE PAY 0 <br />0.00 9 <br />9,619.85 <br />0194 6 <br />6121 P <br />PERA CONTRIBUTIONS 8 <br />8,331.02 8 <br />8,449.59 8 <br />0194 6 <br />6122 F <br />FICA /MEDICARE CONTRIBUTIONS 8 <br />8,216.46 8 <br />8,646.72 7 <br />0194 5 <br />5131 G <br />GROUP INSURANCE 2 <br />20,527.32 2 <br />23,325.60 2 <br />0194 6 <br />6133 W <br />WORKERS COMP INSURANCE PREMIUM 3 <br />3,682.77 3 <br />3,799.83 4 <br />0194 6 <br />6208 M <br />MISCELLANEOUS OFFICE SUPPLIES 0 <br />0.00 0 <br />0.00 <br />0194 6 <br />6221 C <br />CLEANING SUPPLIES 1 <br />1,797.77 2 <br />2,844.06 1 <br />0194 6 <br />6223 G <br />GASOLINE 2 <br />2,753.56 2 <br />2.965.84 3 <br />0194 6 <br />6225 D <br />DIESEL FUEL 4 <br />484.12 1 <br />1,734.91 2 <br />0194 6 <br />6231 U <br />UNIFORMS &TURN -OUT GEAR 0 <br />0.00 0 <br />0.00 1 <br />0194 6 <br />6249 M <br />MISCELLANEOUS OPERATING SUPPLY 1 <br />11,164.52 1 <br />12,946.96 1 <br />0194 6 <br />6257 O <br />OTHER VEHICLE PARTS 1 <br />1,427.89 7 <br />701.11 3 <br />0194 6 <br />6281 S <br />SMALL TOOLS & MINOR EQUIPMENT 3 <br />3,166.56 3 <br />3,114.91 2 <br />0194 6 <br />6315 M <br />MISCELLANEOUS PROFESSIONAL SER 0 <br />0.00 0 <br />0.00 <br />0194 6 <br />6321 T <br />TELEPHONE _ <br />0194 6 <br />6322 P <br />POSTAGE 0 <br />0.00 0 <br />0.00 - <br />0194 6 <br />6323 C <br />CELLULAR PHONES 1 <br />1,416.74 1 <br />1,148.83 1 <br />0194 6 <br />6331 T <br />TRAVEL & LODGING 0 <br />0.00 0 <br />0.00 ' <br />0194 6 <br />6361 G <br />GENERAL LIABILITY /PROPERTY INS 9 <br />9,674.16 1 <br />10,902.07 1 <br />0194 6 <br />6371 E <br />ELECTRIC UTILITIES 8 <br />85,526.77 1 <br />105,946.35 9 <br />0194 6 <br />6372 W <br />WATER /IRRIGATION 8 <br />8,463.52 3 <br />3,710.18 4 <br />0194 6 <br />6373 G <br />GAS 2 <br />26,354.63 2 <br />25,985.35 3 <br />0194 6 <br />6374 R <br />REFUSE /RECYCLING 4 <br />4,049.02 2 <br />2,982.50 5 <br />