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CITY OF RAMSEY
<br />Business Object Description
<br />Unit It
<br />0311 6102
<br />F.T.
<br />REGULAR -WAGES & SALARIES
<br />0311 6103
<br />FULL
<br />TIME- REGULAR- OVERTIME
<br />0311 6105
<br />TEMPORARY
<br />-WAGES & SALARIES
<br />0311 6121
<br />PERACONTRIBUTIONS
<br />0311 6122
<br />FICAIMEDICARECONTRIBUTION$
<br />0311. 6131
<br />GROUP
<br />INSURANCE
<br />0311 6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />0311 6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />0311 6221
<br />CLEANING
<br />SUPPLIES
<br />0311 6223
<br />GASOLINE
<br />0311 6225
<br />DIESELFUEL
<br />0311
<br />6227
<br />LUBRICANTS & ADDITIVES
<br />0311
<br />6229
<br />SHOP MATERIALS
<br />0311
<br />6231
<br />UNIFORMS & TURN -OUT GEAR
<br />0311
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />0311
<br />6253
<br />BRAKES
<br />0311
<br />6257
<br />OTHER VEHICLE PARTS
<br />0311
<br />6259
<br />BUILDING MAINT /REPAIR SUPPLIES
<br />0311
<br />6261
<br />SAND & GRAVEL
<br />0311
<br />5265
<br />ASPHALT
<br />0311
<br />6267
<br />OTHER STREET MAINTENANCE SUPPL
<br />0311
<br />6269
<br />LANDSCAPE MATERIALS
<br />0311
<br />6275
<br />OTHER EQUIPMENT PARTS
<br />0311
<br />6281
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />0311
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />0311
<br />6321
<br />TELEPHONE
<br />0311
<br />6322
<br />POSTAGE
<br />0311
<br />6323
<br />CELLULAR PHONES
<br />0311
<br />6325
<br />LONG DISTANCE CHARGES
<br />0311
<br />6335
<br />TRAINING
<br />0311
<br />6353
<br />ORDINANCE PUBLICATION
<br />0311
<br />6361
<br />GENERAL LIABILITYIPROPERTY INS
<br />0311
<br />6371
<br />ELECTRIC UTILITIES
<br />0311
<br />6372
<br />WATER /IRRIGATION
<br />0311
<br />6373
<br />GAS
<br />0311
<br />6374
<br />REFUSEIRECYCLING
<br />0311
<br />6381
<br />BUILDING & STRUCTURE REPAIR
<br />0311
<br />6382
<br />MACHINERY & EQUIPMENT REPAIR
<br />0311
<br />6387
<br />TIRE MOUNTING & BALANCING
<br />0311
<br />6388
<br />OTHER VEHICLE REPAIR
<br />0311
<br />6404
<br />MACHINERY &EQUIPMENT
<br />0311
<br />6415
<br />OTHER EQUIPMENT RENTAL
<br />0311
<br />6416
<br />MACHINERY RENTAL
<br />0311
<br />6417
<br />UNIFORM RENTAL
<br />0311
<br />6451
<br />MEMBERSHIP DUES
<br />0311
<br />6453
<br />REGISTRATION FEES
<br />0311
<br />6488
<br />STREET MAINTENANCE CONTRACT
<br />0311
<br />6489
<br />OTHER CONTRACTED. SERVICES
<br />will
<br />6540
<br />HEAVY MACHINERY
<br />7,739.41 6,243.15 7,868.00 11,440.00 11,440.00 11,440.00 11,440.00 11,440.00
<br />26,576.00 29,524.00 30,401.00 33,631.00 37,099.00 39.60°
<br />24,956.00
<br />22,004.02 20,512.37 22,577.00 33,064.00 36,404.00 39,990.00 37.53°
<br />23,224.00 27,392.00 29,077.00 32,126.00
<br />22,665.61 20,932.63
<br />66,579.04 69,729.60 71,368.00 76,165.00 72,548,00 90,464.00 94,625.00 110,689.00 1 6
<br />36,219.00 31.50;
<br />17,337.25 18,244.99 18,834.00 25,181A0 27,542.00 23,785.00 25,635.00 30,635.00 300.00
<br />300.00 300.00 300.00
<br />70.90 300.00
<br />195.41 479.00 300.00 200.00 200.00
<br />200 .
<br />0,00 .00 200.00 20000 11,000.00 22.22'
<br />200.00
<br />0.00 0.00 10,000.00 10,500.00
<br />7,670.09 7,776.63 10,806.00 7,500.00 9,000.00 9,500.00
<br />29,480.39 20,647.61 30,014.00 24,000.00 28,000.00 35,. 44, _57.14'
<br />00000 38,000.00 41,000.00
<br />a,aoo.00 a,600.oD 6.98'
<br />1,745.06 2,568.00 4,300.00 4,300.00 4,000.00 4,2
<br />2,659.71 00.00 4,800.00 20.00'
<br />4,022.00 3,725.00 4,000.00 4,200.00 4,400.00 4,600.00
<br />3,355.44 3,318.83 2,500.00 2,500.00 2,500.00 2,500.00
<br />1,560.65 1,328.19 1,271.00 1,950.00 2,500.00 8,000.00
<br />7741.00 6,700.00 8,000.00 6,000.00 8,000.00 8,000.00
<br />6,462.56 6,216.45 -
<br />0.00 0.00
<br />20,393.73 18,077.17 24,204.00 18,300.00 25,000.00 25,500.00 26,000.00 26,500.00 27,000.00 8.00
<br />6,000.00 6,000.00 6,000.00
<br />2,594.05 2,660.92 2,548.00 3,980.00 6,000.00 6,000.00 3,000.00 3,000.00 3,000.00
<br />1,109.58 1,388.35 5,835.00 1,900.00 3,000.00 3,000.00
<br />15,861.85 13,073.41 14,528.00 15,475.00 25,000.00 20,000.00 20,000.00 20,000.00 20,000.00 -20.00
<br />2,108.62 5,951.39 2,088.00 2,125.00 2,100.00 2,100.00 2,200.00 2,300.00 2,400.00 14.29
<br />9,500.00 26.67
<br />3,553.76 7,118.23 11,931.00 7,500.00 7,500.00 8,000.00 8,500.00 9,000.00
<br />500.00 500.00 500.00 500.00 500.00
<br />500.00
<br />0.00 0.00 0.00 12,800.00 13,200.00 13,200.00 1 0.0c
<br />3,322.34 4,431.89 10,860.00 11,780.00 12,000.00 12,000.00 10,000.00 10,000.00 -50.0c
<br />8,819.00 10,000.00 20,000.00 10,000.00 10,000.00
<br />9,277.61 9,857.50 1,100.00 1,100.00 1,100.00
<br />989.87 1,172.41 1,254.00 1,100.00 1,100.00 1,100.00 100.00 100.00
<br />100.00 100.00 100.00 100.00
<br />105.97 68.80 58.00 3,200.00 3,400.00 3,600.00 2.8f
<br />2,414.00 3,500.00 3,500.00 3,000.00
<br />3,496.42 2,497.30 _ _ - -
<br />0.00 0.00 3,500 00 3,500.00 3,500.00 -22.2;
<br />1,507.20 1,705.37 2,158.00 3,000.00 4,500.00 4,000.00
<br />0.00 0.00 - 26,250.00 27,600.00 29,000.00 30,500.00 22.01
<br />18,141.27 20,193.28 20,257.00 22,000.00 25,000.00
<br />9,400.00 9,500.00 9,600.00 4.3
<br />8,347.51 5,870.09 7,561.00 9,200.00 9,200.00 9,300.00
<br />490.00 500.00 500.00 600.00 650.00 700.00 750.00 50.0
<br />450.13 543.54 000.00 9,200,00 9,400.00 8.6
<br />5,041.48 3.607.08 5, 8,650.00 8,650.00 8,800.00 9,
<br />1,623.95 987.61 1,215.00 2,200.00 2,200.00 2,300.00 2,400,00 2,500.00 2,600.00 18.1
<br />8,000.00 10000.00 10,000.DO 10,000.00 10,000.00 10,000.00
<br />, 5
<br />12,005.59 3,328.23 6,792.00 5,000.00
<br />316.09 0.00 2,000.00 3,000.00 5,000.00 5,000.00 5,000.00 ,000.00 600.00
<br />400.00 600.00 600.00 600.00 600.00
<br />-16723 0.00 380.00
<br />1,60126 2,988.95 3,760.00 5,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.
<br />1,400.00 1500.00 1,600.00 1,700.00 1,800.00 28.5
<br />, 5,100.00 5,100.00
<br />1,207.50 1,225.81 1,212.00 1,415.00 5,100.00
<br />5,915.00 4,660.00 5,100.00 5,100.00
<br />4,699.88 4,849.13 - -
<br />0.00 0.00 4,500.00 4,500.00 2.i
<br />3,463.88 4,021.44 4,422.00 4,220.00 4,400.00 4,500.00 4,500.00 300.00
<br />300.00 300.00 300.00 300.00
<br />316.25 236.25 261.00 500.00 _ _
<br />0.00 0.00
<br />475,709.02 494,500.00 454,910.00 500,000.00 500,000.00 500;000.00 500,000.00 500,000.00 500,000.00
<br />0:00' 0.00 2,397.00 30,000.00 30,000.00 30,000m 30,000.00 30,000.00 - 100.1
<br />442,000.00 369,000.00
<br />0.00 0.00 47,268.00 241,100.00 192,507.00 6,800.00 265,000.00 7,200.00 -90.;
<br />_ 74.100.00 6,800.00 _ _ _ __ - - - - -n 1 4 ,
<br />GENERALFUND
<br />FIVE Y
<br />YEAR BUDGET
<br />2015 -2019
<br />% C
<br />Change
<br />Actual A
<br />Adopted P
<br />Proposed 2015 B
<br />Budget 2016 B
<br />Budget 2017 B
<br />Budget 2018 B
<br />Budget 2019 from 2 t(
<br />Actual A
<br />Actual 2
<br />2013 2
<br />2014
<br />2011 2
<br />2012
<br />342,223.00 3
<br />352,341.00 3
<br />391,658.00 4
<br />403,348.00 4
<br />446,418.00 4
<br />492,660.00 3
<br />30.45°) 0
<br />307,067.54 2
<br />281,110.56 3
<br />309,539.00 3
<br />2,000.00 2
<br />2,000.00 2
<br />2,000.00 2
<br />2,000.00 2
<br />2,000.00 2
<br />1,195.68 4
<br />494.59 1
<br />
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