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CITY OF RAMSEY
<br />GENERALFUND
<br />FIVE YEAR BUDGET
<br />2015 -2019
<br />4f, rh.-
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />Actual
<br />2011
<br />Actual
<br />2012
<br />Actual
<br />2013
<br />1,789,332.00
<br />58,524.00
<br />44,413.00
<br />2,338.00
<br />34,993.00
<br />253,630.00
<br />41,511.00
<br />223,740.00
<br />40,836.00
<br />2,303.00
<br />773.00
<br />1,363.00
<br />3,142.00
<br />74,570.00
<br />1,186.00
<br />1,095.00
<br />17,489.00
<br />323.00
<br />4,840.00
<br />755.00
<br />1,533.00
<br />8,098.00
<br />458.00
<br />1,392.00
<br />11,091.00
<br />13,482.00
<br />0.00
<br />534.00
<br />34,221.00
<br />0.00
<br />1,769.00
<br />2,772.00
<br />1,389.00
<br />7,446.00
<br />2,661.00
<br />161.00
<br />23,504.00
<br />31,680.00
<br />754.00
<br />124.00
<br />0.00
<br />0.00
<br />6,272.00
<br />0.00
<br />4,137.00
<br />4,854.00
<br />18,434.00
<br />3,172.00
<br />3,755.00
<br />94,575.00
<br />12,597.00
<br />2,888,021.001
<br />Adopted
<br />1
<br />2014
<br />1,903,177.00
<br />75,000.00
<br />48,867.00
<br />-
<br />286,836.00
<br />46,006.00
<br />219,352.00
<br />55,056.00
<br />1,690.00
<br />980.00
<br />2,990.00
<br />3,910.00
<br />85,000.00
<br />1,185.00
<br />700.00
<br />28,790.00
<br />2,100.00
<br />9,500.00
<br />990.00
<br />2,390.00
<br />7,960.00
<br />990.00
<br />2,500.00
<br />9,470.00
<br />5,830.00
<br />200.00
<br />425.00
<br />20,000.00
<br />-
<br />3,000.00
<br />2,500.00
<br />1,700.00
<br />7,800.00
<br />3,600.00
<br />800.00
<br />20,000.00
<br />37,000.00
<br />500.00
<br />500.00
<br />1,000,00
<br />100.00
<br />7,000.00
<br />500.00
<br />4,765.00
<br />4,860.00
<br />32,000.00
<br />2,500.00
<br />4,935.00
<br />87,000.00
<br />8,716.00
<br />3,052,670.00
<br />Bud et2015
<br />9
<br />1,955,335.00
<br />75,000.00
<br />53,442.00
<br />-
<br />311,023.00
<br />46,094.00
<br />204,479.00
<br />53,673.00
<br />1,700.00
<br />1,000.00
<br />3,000.00
<br />4,000.00
<br />80,000.00
<br />1,100.00
<br />700.00
<br />18.750.00
<br />1,000.00
<br />9,500.00
<br />1,000.00
<br />1,700.00
<br />6,000.00
<br />600.00
<br />2,500.00
<br />8,000.00
<br />6,000.00
<br />200,00
<br />500.00
<br />14,000.00
<br />3,000.00
<br />2,700.00
<br />1,500.00
<br />8,000.00
<br />3,600.00
<br />500.00
<br />23,000.00
<br />37,000.00
<br />500.00
<br />250.00
<br />1,000.00
<br />-
<br />7,000.00
<br />500.00
<br />5,000.00
<br />5,000.00
<br />22,500.00
<br />3,000.00
<br />4,500.00
<br />110,406.00
<br />a4,525.00
<br />3 105 777.00
<br />Budget2016
<br />2,054,505.00
<br />75,000.00
<br />50,779.00
<br />11,440.00
<br />326,519.00
<br />50,859.00
<br />220,007.00
<br />62,839.00
<br />1,750.00
<br />1,000.00
<br />3,000.00
<br />4,200.00
<br />80,000.00
<br />1,100.00
<br />700.00
<br />20,000.00
<br />1,000.00
<br />9,500.00
<br />1,000.00
<br />1,700.00
<br />6,200.00
<br />600.00
<br />2,500.00
<br />8,200.00
<br />6,200:00
<br />200.00
<br />500.00
<br />20,000.00
<br />-
<br />3,000.00
<br />2,700.00
<br />1,500.00
<br />8,100 00
<br />3,600.00
<br />500.00
<br />24,000.00
<br />38,900.00
<br />500.00
<br />250.00
<br />1,000.00
<br />7,000.00
<br />500.00
<br />5,100.00
<br />5,000.00
<br />33,375.00
<br />3,00000
<br />4,500.00
<br />178,406.00
<br />3,342,229.00
<br />Budget2017
<br />2,201,331.00
<br />75,000.00
<br />50,602.00
<br />11,440.00
<br />349,014.00
<br />53,512.00
<br />223,956.00
<br />61,021.00
<br />1,800.00
<br />1,000.00
<br />3,000.00
<br />4,400.00
<br />80,000.00
<br />1,100.00
<br />700.00
<br />21,000.00
<br />1,000.00
<br />10,000.00
<br />1,000.00
<br />1,700.00
<br />6,400.00
<br />600.00
<br />2,500.00
<br />8,400.00
<br />6,400.00
<br />200.00
<br />500.00
<br />20,000.00
<br />3,000.00
<br />2,800.00
<br />1 ,500.00
<br />8,200.00
<br />3,600.00
<br />500.00
<br />24,000,00
<br />40,900.00
<br />500.00
<br />250.00
<br />1,000.00
<br />100.00
<br />7,000.00
<br />500.00
<br />5,200.00
<br />5,000.00
<br />33,920.00
<br />3,00000
<br />4,500.00
<br />209,406.00
<br />3.552 452.001
<br />Budget2018
<br />2,325,173.00
<br />75,000.00
<br />55,406.00
<br />11,440.00
<br />368,422.00
<br />56,193.00
<br />237,267.00
<br />67,698.00
<br />1,850.00
<br />1,000.00
<br />3,000.00
<br />4,600.00
<br />82,000.00
<br />1,100.00
<br />700.00
<br />22,000.00
<br />1,000.00
<br />10,000.00
<br />1,000.00
<br />1,700.00
<br />6,600.00
<br />600.00
<br />2,500,00
<br />8,600.00
<br />6,600.00
<br />200.00
<br />500.00
<br />20,000.00
<br />3,000.00
<br />2,900.00
<br />1,500.00
<br />8,300.00
<br />3,600.00
<br />500.00
<br />24,000.00
<br />43,000.00
<br />500.00
<br />250.00
<br />1,000.00
<br />100.00
<br />7,000.00
<br />500.00
<br />5,300.00
<br />5,000.00
<br />34,520.00
<br />3,00000
<br />-
<br />4,500.00
<br />106,500.00
<br />3,627 319.001
<br />Budge12019 from
<br />2,412,030.00
<br />75,000.00
<br />57,822.00
<br />11,440.00
<br />381,934.00
<br />58,087.00
<br />246,147.00
<br />73,675.00
<br />1,900.00
<br />1,000.00
<br />3,000.00
<br />4,800.00
<br />82,000.00
<br />1,100.00
<br />700.00
<br />23,000.00
<br />1,000.00
<br />10,500.00
<br />1,000.00
<br />1,700.00
<br />6,800.00
<br />600.00
<br />2,500.00
<br />8,800.00
<br />6,800.00
<br />200.00
<br />500.00
<br />20,000 00
<br />3,000.00
<br />3,000.00
<br />1,500.00
<br />8,400 00
<br />3,600.00
<br />500.00
<br />25,000.00
<br />45,100.00
<br />500.00
<br />250.00
<br />1,000.00
<br />100.00
<br />7,000.00
<br />500.00
<br />5,400.00
<br />5,000.00
<br />35,120.00
<br />3,000.00
<br />4,500.00
<br />135,000.00
<br />3,781,505.001
<br />2015 to
<br />2019
<br />23.36%
<br />8.20%
<br />22.80%
<br />20.78%
<br />20.38%
<br />37.27%
<br />11.76%
<br />20.00%
<br />2.50%
<br />22.67%
<br />10.53%
<br />13.33%
<br />10. 0%
<br />13.33%
<br />42.86%
<br />11.11%
<br />5.00%
<br />8.70%
<br />21.89%
<br />8.00%
<br />56.09%
<br />22.28%
<br />1 00.00%
<br />21.76%
<br />0211 6102
<br />F.T.
<br />REGULAR -WAGES & SALARIES
<br />1,866,023.04
<br />1,833,862.73
<br />0211 6103
<br />FULLTIME-
<br />REGULAR -0VERTIME
<br />64,577.90
<br />70,272.34
<br />0211 6104
<br />0211 6105
<br />PART
<br />TEMPORARY-
<br />TIME-WAGES & SALARIES
<br />WAGES & SALARIES
<br />43,387.29
<br />51,569.06
<br />0211 6108
<br />SEVERANCE PAY
<br />6,024.80
<br />22,634.09
<br />0211 6121
<br />PERA CONTRIBUTIONS
<br />265,677.86
<br />262,000.36
<br />0211 6122
<br />FICA /MED1CARE CONTRIBUTIONS
<br />40,551.63
<br />40,535.23
<br />0211
<br />6131
<br />GROUP INSURANCE
<br />216,153.27
<br />229,255.40
<br />0211
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />43,980.69
<br />49,883.84
<br />0211
<br />6234
<br />STATIONERY, ENVELOPES 8 FORMS
<br />2,087.87
<br />2,204.95
<br />0211
<br />6206
<br />FILM, MICROFILM, TAPES, DISKS
<br />693.36
<br />505.27
<br />0211
<br />6207
<br />TRAINING SUPPLIES
<br />3,213.90
<br />853.48
<br />0211
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />4,063.19
<br />3,889.50
<br />0211
<br />6223
<br />GASOLINE
<br />82,33021
<br />71,813.51
<br />0211
<br />6227
<br />LUBRICANTS & ADDITIVES
<br />1,135.17
<br />917.41
<br />0211
<br />6229
<br />SHOP MATERIALS
<br />735.16
<br />768.95
<br />0211
<br />0211
<br />6231
<br />6233
<br />UNIFORMS & TURN -OUT GEAR
<br />BATTERIES
<br />36,146.92
<br />1,712.76
<br />26,036.74
<br />768.34
<br />0211
<br />6235
<br />AMMUNITION
<br />7,077.31
<br />6,792.44
<br />0211
<br />6237
<br />CRIME SCENE KIT MATERIALS
<br />1,000.14
<br />2,030.16
<br />0211
<br />6239
<br />FIRST AID SUPPLIES
<br />3,854.00
<br />2,390.34
<br />0211
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />7
<br />4,484.52
<br />0211
<br />6251
<br />BATTERIES
<br />259.63
<br />532.33
<br />0211
<br />6253
<br />BRAKES
<br />2,811.98
<br />2,174.99
<br />0211
<br />6255
<br />TIRES
<br />9,449.40
<br />8,616.62
<br />0211
<br />6257
<br />OTHER VEHICLE PARTS
<br />6,958.11
<br />6,210.83
<br />0211
<br />6259
<br />BUILDING MAINT /REPAIR SUPPLIES
<br />0.00
<br />0.00
<br />0211
<br />6275
<br />OTHER EQUIPMENT PARTS
<br />383.48
<br />1,122.61
<br />0211
<br />6281
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />3,561.64
<br />0.00
<br />0211
<br />6305
<br />MEDICAUPSYCHOLOGICAL FEES
<br />925.00
<br />14.37
<br />0211
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />2
<br />6,342.12
<br />0211
<br />6321
<br />TELEPHONE
<br />2,622.60
<br />3,054.94
<br />0211
<br />6322
<br />POSTAGE
<br />1,144.81
<br />1,263.69
<br />0211
<br />6323
<br />CELLULAR PHONES
<br />7,296.17
<br />7,108.75
<br />0211
<br />0211
<br />0211
<br />6325
<br />6331
<br />6334
<br />LONG DISTANCE CHARGES
<br />TRAVEL &LODGING
<br />MILEAGE REIMBURSEMENT
<br />0.00
<br />4,391.70
<br />503.31
<br />0100
<br />4,946.54
<br />434.71
<br />0211
<br />6335
<br />TRAINING
<br />22,215.58
<br />20,060.17
<br />0211
<br />6361
<br />GENERAL LIABILITY /PROPERTY INS
<br />26,164.18
<br />32,913.34
<br />0211
<br />6382
<br />MACHINERY P. EQUIPMENT REPAIR
<br />47.50
<br />57.00
<br />0211
<br />6383
<br />OFFICE EQUIPMENT REPAIR
<br />0.00
<br />0.00
<br />0211
<br />6384
<br />SCBA- REPAIRS
<br />0.00
<br />0.00
<br />0211
<br />6386
<br />BRAKE REPAIR
<br />0.00
<br />0.00
<br />0211
<br />6387
<br />TIRE MOUNTING & BALANCING
<br />0.00
<br />0.00
<br />0211
<br />6388
<br />OTHER VEHICLE REPAIR
<br />4,994.07
<br />4,540.56
<br />0211
<br />6389
<br />TOWING SERVICES
<br />- 80.34
<br />228.18
<br />0211
<br />6405
<br />OFFICE & DATA PROCESSING EQUIP
<br />3,307.32
<br />3,335.99
<br />0211
<br />6413
<br />OFFICE EQUIPMENT RENTAL
<br />4,529.35
<br />4,562.05
<br />0211
<br />6415
<br />OTHER EQUIPMENT RENTAL
<br />22,040.87
<br />24,069.36
<br />0211
<br />6451
<br />MEMBERSHIP DUES
<br />1
<br />2,615.50
<br />0211
<br />6452
<br />SUBSCRIPTIONS
<br />0.00
<br />0.00
<br />0211
<br />6471
<br />BOOKS & PAMPHLETS
<br />0.00
<br />0.00
<br />0211
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />9,683.87
<br />3,539.12
<br />0211
<br />6550
<br />MOTOR VEHICLES
<br />83,668.59
<br />110,386.93
<br />0211
<br />6603
<br />OTHER L.T. OBLIGATION PRINCIPA
<br />19,518.52
<br />2.939.027.23
<br />16,191.04
<br />2 947 790.40
<br />
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