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CITY OF RAMSEY <br />GENERALFUND <br />FIVE YEAR BUDGET <br />2015 -2019 <br />Business O <br />Object A <br />Description 2 <br />Actual A <br />Actual A <br />Actual 2 <br />2013 A <br />Adopted P <br />Proposed 2015 B <br />Budget2015 B <br />Budget2017 B <br />Budget2018 B <br />Budget 2019 f <br />% Change <br />0301 6 <br />6102 F <br />F.T. REGULAR -WAGES & SALARIES 2 <br />234,760.48 2 <br />202,679.46 1 <br />0301 6 <br />6103 F <br />FULL TIME-REGULAR-OVERTIME 1 <br />19,776.93 1 <br />15,809.02 8 <br />0301 6 <br />6105 T <br />TEMPORARY-WAGES & SALARIES 2 <br />20,751.00 3 <br />3,430.00 0 <br />0301 6 <br />6108 S <br />SEVERANCE PAY 0 <br />0.00 2 <br />22,590.70 <br />0301 6 <br />6121 P <br />PERA CONTRIBUTIONS 1 <br />18,454.96 1 <br />16,286.08 1 <br />0301 6 <br />6122 F <br />FICA/MEDICARE CONTRIBUTIONS 1 <br />18,096.49 1 <br />16,060.27 8 <br />0301 6 <br />6131 G <br />GROUP INSURANCE 6 <br />68,023.08 6 <br />66,792.10 5 <br />0301 6 <br />6133 W <br />WORKERS COMP INSURANCE PREMIUM 1 <br />1,112.27 1 <br />1,139.27 7 <br />0301 6 <br />6205 D <br />DRAFTING SUPPLIES 0 <br />0.00 0 <br />0:00 0 <br />0301 6 <br />6206 F <br />FILM, MICROFILM, TAPES, DISKS 0 <br />0.00 0 <br />0.00 0 <br />0301 6 <br />6208 M <br />MISCELLANEOUS OFFICE SUPPLIES 1 <br />1,403.13 3 <br />303.20 8 <br />0301 6 <br />6223 G <br />GASOLINE 5 <br />5,440.15 4 <br />4,220.26 3 <br />0301 6 <br />6231 U <br />UNIFORMS &TURN -OUT GEAR 7 <br />700.00 1 <br />1,001.05 1 <br />