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CITY OF RAMSEY <br />GENERALFUND <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 />P <br />Bud et2016 <br />9 <br />Bud et2017 <br />9 <br />Budget2018. <br />Budget2019 <br />from 2015 <br />Unit <br />Account <br />Description <br />2011 <br />2012 <br />2014 <br />to 2019 <br />0195 <br />6102 <br />F.T. REGULAR -WAGES & SALARIES <br />1,141.18 <br />1,720.00 <br />9,830.00 <br />10,077.00 <br />10,278.00 <br />10,484.00 <br />10,694.00 <br />10,908.00 <br />8.25% <br />0195 <br />6104 <br />PARTTIME -WAGES & SALARIES <br />1,636.05 <br />1,461.92 <br />0.00 <br />771,00 <br />786.00 <br />802.00 <br />818.00 <br />8.20% <br />0195 <br />6121 <br />PERACONTRIBUTIONS <br />118.65 <br />187.05 <br />126.00 <br />713.00 <br />756.00 <br />818.00 <br />834.00 <br />8.17% <br />0195 <br />6122 <br />FICA/MEDICARE CONTRIBUTIONS <br />125.13 <br />197.40 <br />133.00 <br />752.00 <br />771.00 <br />786.00 <br />802.00 <br />0195 <br />6132 <br />DISABILITY INSURANCE <br />79.00 <br />77.00 <br />80.00 <br />85.00 <br />89.00 <br />93.00 <br />20.78% <br />0195 <br />6133 <br />WORKERS COMP INSURANCE PREMIUM <br />9.16 <br />16.73 <br />8.00 <br />0195 <br />6208 <br />MISCELLANEOUS OFFICE SUPPLIES <br />0.00 <br />0.00 <br />7,120.00 <br />6,500.00 <br />6,750.00 <br />" <br />6,800.00 <br />6,900.00 <br />7,000.00 <br />7,100.00 <br />5.19% <br />0195 <br />6322 <br />POSTAGE <br />GENERAL NOTICE & PUBLIC INFOR <br />7,822.57 <br />33,151.52 <br />8,099.00 <br />34,086.87 <br />19,946.00 <br />22,000.00 <br />21,000.00 <br />22,000.00 <br />23,000.00 <br />24,000.00 <br />25, <br />19.05% <br />00 195 <br />0195 <br />6352 <br />6361 <br />[GENERAL INS <br />278.85 <br />376.73 <br />268.00 <br />550.00 <br />400.00 <br />450.00 <br />500.00 <br />550.00 <br />6 00.00 <br />600.00 <br />50.00% <br />43 141.93 <br />45 566.881 <br />29,321.001 <br />40 424.001 <br />39 831.00 1 <br />41,165.001 <br />42,557.001 <br />43 953.00 <br />45 353.00 <br />13.86% <br />