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CITY OF RAMSEY
<br />GENERALFUND
<br />FIVE YEAR BUDGET
<br />2015 -2019
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />Actual
<br />2011
<br />Actual
<br />2012
<br />Actual
<br />2013
<br />158,049.00
<br />185,430.00
<br />22,996,00
<br />17,720.00
<br />11,692.00
<br />1,314.00
<br />14,925.00
<br />0.00
<br />744.00
<br />12,621.00
<br />3,094.00
<br />21,753.00
<br />0.00
<br />1,002.00
<br />16
<br />0.00
<br />8,579.00
<br />3,265.00
<br />0.00
<br />3,598.00
<br />3,350.00
<br />32,416.00
<br />1,401.00
<br />256.00
<br />1,771.00
<br />20,656.00
<br />16,578.00
<br />21,819.00
<br />85.00
<br />12,757.00
<br />773.00
<br />17,336.00
<br />0.00
<br />1,153.00
<br />950.00
<br />59.00
<br />7,151.00
<br />150,000.00
<br />771 853.00
<br />Adopted
<br />2014
<br />163,404.00
<br />200,906.00
<br />24,550.00
<br />16,090.00
<br />16,476.00
<br />1,300.00
<br />25,575.00
<br />100.00
<br />930.00
<br />14,500.00
<br />7,000.00
<br />-
<br />14,490.00
<br />500.00
<br />1,450.00
<br />17,500.00
<br />1,300.00
<br />7,725.00
<br />5,500.00
<br />2,000.00
<br />21,700.00
<br />3,400.00
<br />15,000.00
<br />2,000.00
<br />500.00
<br />3,000.00
<br />20,000.00
<br />22,000.00
<br />21,000.00
<br />100,00
<br />14,000.00
<br />700.00
<br />24,000.00
<br />940.00
<br />1,600.00
<br />1,000.00
<br />1,000.00
<br />7,775.00
<br />681 011.00
<br />Proposed 2015
<br />175,209.00
<br />200,906.00
<br />27,885.00
<br />17,266.00
<br />23,896.00
<br />1,300.00
<br />27,049.00
<br />100.00
<br />950.00
<br />14,500.00
<br />6,500.00
<br />15,000.00
<br />500.00
<br />1,500.00
<br />17,000.00
<br />6,000.00
<br />8,000.00
<br />5,500.00
<br />2,000.00
<br />22, 000.00
<br />3,400.00
<br />-
<br />-
<br />1,500.00
<br />500.00
<br />2,000.00
<br />-
<br />18,000.00
<br />22,000.00
<br />24,000.00
<br />100.00
<br />14,000.00
<br />800.00
<br />24,000.00
<br />6,470.00
<br />1,600.00
<br />1,000.00
<br />600.00
<br />7,500.00
<br />-
<br />-
<br />56,900.00
<br />757,431.001
<br />Budget 2016
<br />181,756.00
<br />206,933.00
<br />28,935.00
<br />17,808.00
<br />14,336.00
<br />1,300.00
<br />22,211.00
<br />100.00
<br />1,000.00
<br />15,000.00
<br />5,000.00
<br />-
<br />15,000.00
<br />500.00
<br />1,500.00
<br />-
<br />17,500.00
<br />2,000.00
<br />6,000.00
<br />5,800.00
<br />2,000.00
<br />22,000.00
<br />3,600.00
<br />-
<br />-
<br />1,500.00
<br />500.00
<br />2,000.00
<br />-
<br />18,500.00
<br />23,100.00
<br />26,000.00
<br />100.00
<br />16,000.00
<br />800.00
<br />24,000.00
<br />7,500.00
<br />1,600.00
<br />1,000.00
<br />600.00
<br />7,500.00
<br />-
<br />-
<br />56,900.00
<br />759 879.00
<br />Budget 2017
<br />188,495.00
<br />206,933.00
<br />30,017.00
<br />17,892.00
<br />14,867.00
<br />1,300.00
<br />23,457.00
<br />100.00
<br />1,000.00
<br />15,500.00
<br />5,500.00
<br />-
<br />15,000.00
<br />500.00
<br />1,500.00
<br />18,000.00
<br />2,000.00
<br />8,000.00
<br />6,000.00
<br />2,000.00
<br />22,300.00
<br />3,800.00
<br />-
<br />1,600.00
<br />500.00
<br />2,100.00
<br />-
<br />-
<br />19,000.00
<br />24,300.00
<br />28,000.00
<br />100.00
<br />18,000.00
<br />800.00
<br />24,000.00
<br />7,500.00
<br />1,600.00
<br />1,000.00
<br />600.00
<br />7,500.00
<br />48,000.00
<br />56,900.00
<br />825 661.00
<br />Budget 2018
<br />195,431.00
<br />206,933.00
<br />31,130.00
<br />17,977.00
<br />15,423.00
<br />1,300.00
<br />24,768.00
<br />100.00
<br />1,000.00
<br />16,000.00
<br />6,000.00
<br />-
<br />15,000.00
<br />500.00
<br />1,500.00
<br />-
<br />18,500.00
<br />2,000.00
<br />8,000.00
<br />6,200.00
<br />2,000.00
<br />22,600.00
<br />4,000.00
<br />-
<br />1,700.00
<br />500.00
<br />2,200.00
<br />-
<br />19,500.00
<br />25,500.00
<br />30,000.00
<br />100.00
<br />20,000.00
<br />800.00
<br />24,000.00
<br />7,500.00
<br />1,600.00
<br />1,000.00
<br />600.00
<br />7,500.00
<br />140,000.00
<br />75,000.00
<br />953 862.00
<br />Budget 2019
<br />202,569.00
<br />206,933.00
<br />32,276.00
<br />18,067.00
<br />16,008.00
<br />1,300.00
<br />26,148.00
<br />100.00
<br />1,000.00
<br />16,500.00
<br />6,500.00
<br />15,000.00
<br />500.00
<br />1,500.00
<br />19,000.00
<br />6,000.00
<br />8,000.00
<br />6,400.00
<br />2,000.00
<br />22,900.00
<br />4,200.00
<br />-
<br />-
<br />1,800.00
<br />500.00
<br />2,300.00
<br />-
<br />-
<br />20,000:00
<br />26,800.00
<br />32,000.00
<br />100.00
<br />22,000.00
<br />800.00
<br />24,000.00
<br />7,500.00
<br />1,600.00
<br />1,000.00
<br />600.00
<br />7.500.00
<br />400,000.00
<br />30,000.00
<br />105,000.00
<br />1,296,401.00
<br />% Change
<br />from to 2019
<br />019
<br />15.62%
<br />3.00%
<br />15.75 %.
<br />4.64%
<br />- 33.01%
<br />-3.33%
<br />5.26%
<br />13.79 %
<br />11.76%
<br />16.36%
<br />4.09%
<br />23.53%
<br />20.00%
<br />15.00%
<br />11.11%
<br />21.82%
<br />33.33%
<br />57.14%
<br />15.92%
<br />84.53%
<br />71.16%
<br />0220
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />210.324.37
<br />198,007.89
<br />0220
<br />6103
<br />FULL TIME- REGULAR- OVERTIME
<br />98.78
<br />134.34
<br />0220
<br />6104
<br />PART TIME -WAGES & SALARIES
<br />190,437.34
<br />186,411.88
<br />0220
<br />6105
<br />TEMPORARY- WAGES &SALARIES
<br />0.00
<br />0220
<br />6108
<br />SEVERANCE PAY
<br />0.00
<br />24,337.39
<br />0220
<br />6121
<br />PERA CONTRIBUTIONS
<br />27,005.13
<br />26,766.69
<br />0220
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />18,631.39
<br />17,502.10
<br />0220
<br />6131
<br />GROUPINSURANCE
<br />19,571.281
<br />21,038.90
<br />0220
<br />6132
<br />DISABILITY INSURANCE
<br />1,284.23
<br />0.00
<br />0220
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />16,049.63
<br />21,724.91
<br />0220
<br />6206
<br />FILM, MICROFILM, TAPES, DISKS
<br />0.00
<br />0.00
<br />0220
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />674.56
<br />1,139.42
<br />0220
<br />6223
<br />GASOLINE
<br />13,690.93
<br />14,535.54
<br />0220
<br />6225
<br />DIESEL FUEL
<br />4,586.99
<br />4,197.66
<br />0220
<br />6227
<br />LUBRICANTS & ADDITIVES
<br />0.00
<br />0.00
<br />0220
<br />6231
<br />UNIFORMS &TURN-OUT GEAR
<br />22,476.67
<br />22,654.78
<br />0220
<br />6233
<br />BATTERIES
<br />0.00
<br />0.00
<br />0220
<br />6239
<br />FIRST AID SUPPLIES
<br />824.60
<br />1,311.48
<br />0220
<br />6241
<br />COMMUNITY POLICING SUPPLIES
<br />0.00
<br />0.00
<br />0220
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />18,219.58
<br />12,454.46
<br />0220
<br />6255
<br />TIRES
<br />0220
<br />8257
<br />OTHER VEHICLE PARTS
<br />8,309.27
<br />4,793.28
<br />0220
<br />6266
<br />SCBA -PARTS
<br />3,529.12
<br />7,434.66
<br />6275
<br />OTHER EQUIPMENT PARTS
<br />342.00
<br />132.52
<br />0220
<br />6281
<br />SMALL TOOLS &MINOR EQUIPMENT
<br />13,728.24
<br />11,742.77
<br />0220
<br />AUDITING & ACCOUNTING SERVICES
<br />3.250.00
<br />3,300.00
<br />r6302 0220
<br />0220
<br />6305
<br />MEDICAUPSYCHOLOGICALFEE5
<br />4,880.00
<br />0.00
<br />0220
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />0.00
<br />0.00
<br />0220
<br />6321
<br />TELEPHONE
<br />1,679.64
<br />1,790.10
<br />0220
<br />6322
<br />POSTAGE
<br />341.00
<br />429.62
<br />0220
<br />6323
<br />CELLULAR PHONES
<br />6,085.73
<br />2,202.15
<br />0220
<br />6325
<br />LONG DISTANCE CHARGES
<br />0220
<br />6334
<br />MILEAGE REIMBURSEMENT
<br />0.00
<br />0.00
<br />0220
<br />6335
<br />TRAINING
<br />17,435.59
<br />14,967.81
<br />0220
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />17,618.59.
<br />19,007.86
<br />0220
<br />6371
<br />ELECTRIC UTILITIES
<br />18,602.68
<br />20,513.94
<br />0220
<br />6372
<br />WATER /IRRIGATION
<br />81.38
<br />89.19
<br />0220
<br />6373
<br />GAS
<br />11,216.31
<br />8,807.22
<br />0220
<br />6374
<br />REFUSE/RECYCLING
<br />626.52
<br />661.91
<br />0220
<br />6388
<br />OTHER VEHICLE REPAIR
<br />17,609.29
<br />21,049.58
<br />0220
<br />6405
<br />OFFICE & DATA PROCESSING EQUIP
<br />856.62
<br />856.62
<br />0220
<br />6451
<br />MEMBERSHIP DUES
<br />1,660.00
<br />1,150.00
<br />0220
<br />6452
<br />SUBSCRIPTIONS
<br />53.38
<br />950.00
<br />0220
<br />6471
<br />BOOKS & PAMPHLETS
<br />342.00
<br />0.00
<br />0220
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />6,298.67
<br />6,933.79
<br />0220
<br />6540
<br />HEAVY MACHINERY
<br />130,000.00
<br />0220
<br />6550
<br />MOTOR VEHICLES
<br />43,009.66
<br />0.00
<br />0220
<br />6580
<br />1
<br />OTHER EQUIPMENT
<br />0.00
<br />11 721,431.171
<br />7,356.19
<br />816,386.651
<br />
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