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GENERAL FUND
<br />CITY OF
<br />RAMSEY
<br />FIVE
<br />YEAR BUDGET
<br />2015 -2019
<br />% Change
<br />Business
<br />Object
<br />Actual
<br />Actual
<br />Actual
<br />2013
<br />Adopted
<br />Pro posed 2015
<br />P
<br />Bud et2016
<br />9
<br />Budget2017
<br />Budget 2018
<br />Budget2019
<br />from 2015
<br />Unit
<br />Account
<br />Description
<br />2011
<br />2012
<br />2014
<br />to 2019
<br />0240
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />127,805.93
<br />60,702.03
<br />70,610.00
<br />173,661.00
<br />164,976.00
<br />172,819.00
<br />180,908.00
<br />189,259.00
<br />197,112.00
<br />19.48%
<br />0240
<br />6103
<br />FULL TIME- REGULAR -OVERTIME
<br />219.24
<br />627.00
<br />7,854.00
<br />12.480.00
<br />12,480.00
<br />12,480.00
<br />12,480.00
<br />12,480.00
<br />12,480.00
<br />0240
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />0240
<br />6108
<br />SEVERANCE PAY
<br />0.00
<br />9,265.96
<br />0.00
<br />3,905.24
<br />4,932.00
<br />12,590.00
<br />12,373.00
<br />12,961.00
<br />13,568.00
<br />14,194.00
<br />14,783.00
<br />/
<br />19.48
<br />0240
<br />6121
<br />PERA CONTRIBUTIONS
<br />9,676.64
<br />4,800.48
<br />5,582.00
<br />14,240.00
<br />13,575.00
<br />14,176.00
<br />14,794.00.
<br />15,433.00
<br />16,034.00
<br />18.11
<br />0240
<br />6122
<br />FI CA/MEDICARE CONTRIBUTIONS
<br />16,062.48
<br />8,422.80
<br />12,894.00
<br />33,408.00
<br />46,024.00
<br />30,502.00
<br />32,027.00
<br />33,630.00
<br />35,310.00
<br />- 23.28%
<br />0240
<br />6131
<br />GROUP INSURANCE
<br />397.00
<br />1,489.00
<br />1,348.00
<br />1,451.00
<br />1,559.00
<br />1,675.00
<br />1,793.00
<br />33.01
<br />0240
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />516.39
<br />283.86
<br />750.00
<br />750.00
<br />750.00
<br />750.00
<br />750.00
<br />0240
<br />6204
<br />STATIONERY, ENVELOPES & FORMS
<br />459.52
<br />1,038.82
<br />670.00
<br />430.00
<br />550.00
<br />600.00
<br />650.00
<br />30.00
<br />0240
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />184.34
<br />203,21
<br />215.00
<br />285.00
<br />500.00
<br />500.00
<br />3,300.00
<br />3,400.00
<br />3,500.00
<br />16.67%
<br />0240
<br />6223
<br />GASOLINE
<br />2,553.27
<br />2,692.09
<br />2,903.00
<br />2,000.00
<br />3,000.00
<br />3,200.00
<br />500.00
<br />500.00
<br />500.00
<br />0240
<br />6231
<br />UNIFORMS & TURN -OUT GEAR
<br />0.00
<br />0.00
<br />500.00
<br />2,000.00
<br />500.00
<br />2,000.00
<br />2,000.00
<br />2,000.00
<br />2,000.00
<br />0240
<br />6249.
<br />MISCELLANEOUS OPERATING SUPPLY
<br />272.37
<br />1,220.09
<br />1,408.00
<br />965.00
<br />0240
<br />6257
<br />OTHER VEHICLE PARTS
<br />458.92
<br />0.00
<br />-
<br />0240
<br />6281
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />0.00
<br />95,409.30
<br />162,412.56
<br />160,481.00
<br />60,000.00
<br />60,000.00
<br />60,000.00
<br />60,000.00
<br />60,000.00
<br />60,000.00
<br />0240
<br />6315
<br />ANEOUS PROFESSIONAL SER
<br />600.00
<br />650.00
<br />700.00
<br />750.00
<br />800.00
<br />33.33 0 i
<br />0240
<br />6321
<br />ONE
<br />452.18
<br />526.71
<br />574.00
<br />1,373.00
<br />500.00
<br />1,000.00
<br />2,000.00
<br />1,500.00
<br />1,600.00
<br />1,700.00
<br />1,600.00
<br />- 10.00
<br />0240
<br />6322
<br />E
<br />585.81
<br />1,651.22
<br />171.67
<br />283.00
<br />1,200.00
<br />1,500.00
<br />1,500.00
<br />1,500.00
<br />1,500.00
<br />1,500.00
<br />0240
<br />6323
<br />R PHONES
<br />1,084.22
<br />0240
<br />6325
<br />ISTANCE CHARGES
<br />240
<br />6331
<br />& LODGING
<br />R L
<br />0.00
<br />0.00
<br />-
<br />- 100.00 ° i
<br />0240
<br />6334
<br />REIMBURSEMENT
<br />205.05
<br />0.00
<br />0.00
<br />350.00
<br />1,000.00
<br />500.00
<br />3,000.00
<br />-
<br />3,000.00
<br />-
<br />3,000.00
<br />3,000.00
<br />3,000.00
<br />0240
<br />6335
<br />G
<br />3,246.02
<br />1,944.60
<br />801.36
<br />2,261.78
<br />876.00
<br />2,849.00
<br />3,000.00
<br />3,200.00
<br />3,350.00
<br />3,500.00
<br />3,650.00
<br />3,800.00
<br />18.75°
<br />0240
<br />6361
<br />L LIABILITY/PROPERTYINS
<br />425.00
<br />500.00
<br />1,000.00
<br />1,000.00
<br />1,000.00
<br />1,000.00
<br />1,000.00
<br />0240
<br />6451
<br />SHIP DUES
<br />544.00
<br />540.00
<br />750.00
<br />1,000.00
<br />750.00
<br />750.00
<br />750.00
<br />750.00
<br />- 25.00°
<br />0240
<br />6471
<br />BOOKS & PAMPHLETS
<br />0.00
<br />204.91
<br />0.00
<br />-
<br />-
<br />58,000.00
<br />-
<br />0240
<br />6550
<br />MOTOR VEHICLES
<br />0.00
<br />270 727.00
<br />0.00
<br />252 058.07
<br />0.00
<br />274 953.00
<br />-
<br />319 848.00
<br />330 326.00
<br />323 089.00
<br />334 486.00
<br />404 271.00
<br />357 562.00
<br />8.25 ;
<br />
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