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GENERAL FUND
<br />CITY OF
<br />RAMSEY
<br />FIVE YEAR BUDGET
<br />2015 -2019
<br />% Change
<br />Business
<br />Object
<br />Actual
<br />Actual Actual
<br />2013
<br />Adopted
<br />Proposed 2015
<br />P
<br />Bud et2016
<br />9
<br />Budget2017
<br />Budget2018
<br />Budget2019
<br />from 2015
<br />2019
<br />Unit
<br />Account
<br />Description
<br />2011
<br />2012
<br />2014
<br />to
<br />0312
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />53,575.73
<br />49,989.72
<br />93,752.00
<br />70,336.00
<br />72,565.00
<br />80,738.00
<br />83,006.00
<br />91,990.00
<br />101,645.00
<br />13,000.00
<br />40.07%
<br />0312
<br />6103
<br />FULL TIME- REGULAR- OVERTIME
<br />15,328.99
<br />9,980.37
<br />9,891.00
<br />13,000.00
<br />13,000.00
<br />13,000.00
<br />13,000.00
<br />13,000.00
<br />0312
<br />6104
<br />PART TIME -WAGES & SALARIES
<br />93.00
<br />0.00
<br />4,603.00
<br />8,000.00
<br />8,000.00
<br />9,100.00
<br />9,100.00
<br />9,100.00
<br />9,100.00
<br />13.75%
<br />0312
<br />6105
<br />TEMPORARY -WAGES &SALARIES
<br />2,343.00
<br />1,905.00
<br />6,417.00
<br />7,030,00
<br />7,200.00
<br />7,874.00
<br />8,598.00
<br />33.99%
<br />0312
<br />6121
<br />PIE CONTRIBUTIONS
<br />5,776.87
<br />3,950.66
<br />6,885.00
<br />6,042.00
<br />7,158.00
<br />7,867.00
<br />8,041.00
<br />8,726.00
<br />9,466.00
<br />32.24%
<br />0312
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />6,078.48
<br />4,196.43
<br />7,363.00
<br />6,987.00
<br />7,836.00
<br />8,916.00
<br />9,387.00
<br />10,536.00
<br />11,813.00
<br />50.75%
<br />0312
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />391395
<br />3,921.89
<br />5,938.00
<br />7,166.00
<br />-
<br />-
<br />- 100.00%
<br />0312
<br />I
<br />6223
<br />GASOLINE
<br />0.00
<br />0.00
<br />22,414.00
<br />3,000.00
<br />19,525.00
<br />3,000.00
<br />24,000.00
<br />-
<br />24,500.00
<br />-
<br />25,000.00
<br />25,500.00
<br />26,000.00
<br />8.33%
<br />0312
<br />6225
<br />DIESELFUEL
<br />74.75
<br />501.00
<br />500.00
<br />500.00
<br />500.00
<br />500.00
<br />500.00
<br />500.00
<br />0312
<br />6229
<br />SHOP MATERIALS
<br />ft:1
<br />04.69
<br />0312
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />0 . 0 0
<br />37
<br />24,075.00
<br />-
<br />27,000.00
<br />28,000.00
<br />29,000.00
<br />30,000.00
<br />31,000.00
<br />14.81%
<br />0312
<br />6257
<br />OTHER VEHICLE PARTS
<br />537.00
<br />,185.00
<br />2,448.00
<br />1,865.00
<br />2,000.00
<br />2,000.00
<br />2,000.00
<br />2,000.00
<br />2,000.00
<br />0312
<br />6261
<br />SAND & GRAVEL
<br />71,412.96
<br />88.71
<br />77,692.90
<br />89,545.00
<br />82,905.00
<br />105,600.00
<br />100,000.00
<br />105,000.00
<br />110,000.00
<br />115,000.00
<br />8,90%
<br />0312
<br />0312
<br />6263
<br />6267
<br />SALT
<br />OTHER STREET MAINTENANCE SUPPL
<br />3,046.60
<br />366 .94
<br />3,817.00
<br />3,500.00
<br />3,700.00
<br />3,500.00
<br />3,500.00
<br />3,500 00
<br />3,500.00
<br />- 5.41%
<br />0312
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />0.00
<br />3,370.00
<br />8,000.00
<br />-
<br />8,000.00
<br />8,400.00
<br />8,800.00
<br />9,20000
<br />9,600.00
<br />20.00 ° /a
<br />0312
<br />6361
<br />GENERAL LIABILITY /PROPERTY INS
<br />6,543.42
<br />7,175.50
<br />6,227.00
<br />0312
<br />6387
<br />TIRE MOUNTING & BALANCING
<br />227.49
<br />1,993.47
<br />0.00
<br />7,646.13
<br />5,166.00
<br />7,000.00
<br />"
<br />10,000.00
<br />10,000.00
<br />10,000 00
<br />10,000.00
<br />10,000.00
<br />0312
<br />0312
<br />6388
<br />6389
<br />OTHER VEHICLE REPAIR
<br />TOWING SERVICES
<br />1,969.00
<br />12,600.00
<br />12,600.00
<br />-
<br />12,600:00
<br />.00
<br />12,600.00
<br />12,600.00
<br />nn»
<br />RaR9
<br />OTHER CONTRACTED SERVICES
<br />187.03
<br />0.00
<br />0.00
<br />------ ..,,I
<br />n.i eno ..1
<br />4C447'1M
<br />I 1F Rdo /.
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