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GENERALFUND
<br />CITY OF RAMSEY
<br />FIVE YEAR BUDGET
<br />2015 -2019
<br />% Change
<br />Actual
<br />Actual
<br />Actual
<br />2013
<br />Adopted
<br />Proposed 2015
<br />P
<br />Budget 2016
<br />Budget2017
<br />Budget2018
<br />Budge12019
<br />from 2015
<br />to 2019
<br />Business
<br />Object
<br />Description
<br />2011
<br />2012
<br />2014
<br />Unit
<br />Account
<br />49,386.00
<br />55,373.00
<br />64,538.00
<br />66,700.00
<br />75,580.00
<br />85,133.00
<br />53.74%
<br />0260
<br />6102
<br />F.T. REGULAR -WAGES 8 SALARIES
<br />36,722.87
<br />39,859.02
<br />21,884.00
<br />0260
<br />6105
<br />TEMPORARY -WAGES $ SALARIES
<br />105.00
<br />0.00
<br />3,357.00
<br />4,153.00
<br />4,376.00
<br />486200
<br />,.
<br />5,519.00
<br />6,226.00
<br />49.92%
<br />0 260
<br />6121
<br />PERAOONTRIBUTIONS
<br />2,529.66
<br />2,985.32
<br />1,653.00
<br />4,236.00
<br />4,937.00
<br />5,102,00
<br />5,782.00
<br />6,512.00
<br />53 .73%
<br />0260
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />2,611.13
<br />2,919.16
<br />1,632.00
<br />3,778.00
<br />4,125.00
<br />5,069.00
<br />5,408.00
<br />6 ,420.00
<br />7, 556.00
<br />83.18%
<br />0260
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />2,020.53
<br />2,526.43
<br />1,294.00
<br />3' 446.00
<br />20,750.00
<br />21,000.00
<br />21,000.00
<br />21,000.00
<br />21,000.00
<br />1.20%
<br />0260
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />24,315.82
<br />22,186.77
<br />9,428.00
<br />20,750.00
<br />3,400.00
<br />3,500.00
<br />3,500.00
<br />3,500.00
<br />3,500.00
<br />2.94%
<br />0260
<br />6271
<br />SIGN REPAIR MATERIALS
<br />0.00
<br />2,579.90
<br />410.00
<br />3,420.00
<br />0260
<br />6291
<br />CULVERTS, SIGNS, STREET SUPPLY
<br />1,000.00
<br />1,000.00
<br />1,100.00
<br />1,200.00
<br />1,300.00
<br />1,400.00
<br />40.00
<br />02 60
<br />6361
<br />GENERAL LIABILITY /PROPERTY INS
<br />494.91
<br />721.10
<br />449.00
<br />6,000.00
<br />12,000.00
<br />12,000.00
<br />12,000.00
<br />12,000.00
<br />%
<br />100.00%
<br />0260
<br />6371
<br />ELECTRIC UTILITIES
<br />4,431.97
<br />5,267.96
<br />5,788.00
<br />6,000.00
<br />7,800.00
<br />8,000.00
<br />8,500.00
<br />9,000.00
<br />9,50000
<br />21.7
<br />0 260
<br />6382
<br />MACHINERY &EQUIPMENT REPAIR
<br />706.54
<br />9,466.44
<br />7,769.00
<br />7,000.00
<br />0 .
<br />260
<br />n -)rn
<br />6389
<br />8a89
<br />TOWING SERVICES
<br />OTHER CONTRACTED SERVICES
<br />3,883.77
<br />1,550.97
<br />000
<br />1,500.00
<br />-
<br />4 1d wyn nn
<br />128.272.00
<br />140,101.0
<br />152,827.00
<br />43.050
<br />
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