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CITY OF RAMSEY
<br />GENERALFUND
<br />FIVE YEAR BUDGET
<br />2015 -2019
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />Actual
<br />2011
<br />Actual
<br />2012
<br />Actual
<br />2013
<br />296,859.00
<br />1,069.00
<br />66,629.00
<br />21,627.00
<br />27,727.00
<br />44,706.00
<br />9,934.00
<br />311.00
<br />18,109.00
<br />10,032.00
<br />1,619.00
<br />2,671.00
<br />41,024.00
<br />12,677.00
<br />0.00
<br />20,787.00
<br />14,168.00
<br />3,038.00
<br />37,169.00
<br />784.00
<br />191.00
<br />2,479.00
<br />1,025.00
<br />9,153.00
<br />21,749.00
<br />16,770.00
<br />2,935.00
<br />1,953.00
<br />9,379.00
<br />142.00
<br />4,075.00
<br />9,576.00
<br />267.00
<br />805.00
<br />293.00
<br />29,270.00
<br />85,109.00
<br />Adapted
<br />2014
<br />270,836.00
<br />1,000.00
<br />82,440.00
<br />17,913.00
<br />27,102.00
<br />31,378.00
<br />13,707.00
<br />475.00
<br />20,000.00
<br />7,000.00
<br />2,430.00
<br />2,500.00
<br />33,000.00
<br />13,100.00
<br />18,600.00
<br />11,570.00
<br />2,100.00
<br />24,000.00
<br />1,050.00
<br />250.00
<br />3,500.00
<br />2,500.00
<br />9,000.00
<br />19,000.00
<br />20,500.00
<br />4,500.00
<br />2,000.00
<br />6,000.00
<br />1,000.00
<br />3,000.00
<br />8,400.00
<br />1,000.00
<br />3,130.00
<br />285.00
<br />40,085.00
<br />36,000.00
<br />Budget 2015
<br />312,634.00
<br />1,000.00
<br />91,390.00
<br />23,523.00
<br />30,984.00
<br />40,603.00
<br />17,922.00
<br />400.00
<br />21,000.00
<br />6,500.00
<br />2,000.00
<br />3,000.00
<br />35,000.00
<br />14,000.00
<br />-
<br />25,000.00
<br />12,000.00
<br />2,000.00
<br />35,000.00
<br />800.00
<br />200.00
<br />3,000.00
<br />-
<br />2,000.00
<br />10,500.00
<br />21,000.00
<br />20,000.00
<br />4,500.00
<br />2,000.00
<br />7,000.00
<br />1,000.00
<br />3,000.00
<br />8,400.00
<br />800.00
<br />650.00
<br />350.00
<br />40,000.00
<br />-
<br />18,000.00
<br />Budgat2016
<br />333,610.00
<br />1,000.00
<br />91,390.00
<br />22,107.00
<br />32,589.00
<br />45,102.00
<br />19,045.00
<br />500.00
<br />22,000.00
<br />7,500.00
<br />2,000.00
<br />3,000.00
<br />36,000.00
<br />14,400.00
<br />20,000.00
<br />12,500.00
<br />2,200.00
<br />20,000.00
<br />850.00
<br />200.00
<br />3,200.00
<br />-
<br />2,000.00
<br />11,000.00
<br />23,000.00
<br />20,000.00
<br />4,700.00
<br />2,100.00
<br />7,000.00
<br />1,000.00
<br />3,000.00
<br />8,500.00
<br />1,000.00
<br />1,000.00
<br />350.00
<br />40,000.00
<br />-
<br />-
<br />-
<br />Budget 2017
<br />343,954.00
<br />1,000.00
<br />91,390.00
<br />25,872.00
<br />33,380.00
<br />47,172.00
<br />20,165.00
<br />500.00
<br />22,500.00
<br />8,000.00
<br />2,200.00
<br />3,000.00
<br />37,000.00
<br />14,800.00
<br />20,000.00
<br />13,000.00
<br />2,400.00
<br />20,000.00
<br />900.00
<br />200.00
<br />3,300.00
<br />-
<br />2,000.00
<br />11,600.00
<br />25,000.00
<br />20,000.00
<br />4,800.00
<br />2,200.00
<br />7,200.00
<br />1,000.00
<br />3,000.00
<br />8,600.00
<br />1,000.00
<br />1,000.00
<br />350.00
<br />40,000.00
<br />-
<br />-
<br />Budget 2018
<br />352,836.00
<br />1,000.00
<br />91,390.00
<br />26,538.00
<br />34,060.00
<br />49,342.00
<br />21,269.00
<br />500.00
<br />23,000.00
<br />8,500.00
<br />2,200.00
<br />3,000.00
<br />38,000.00
<br />15,200.00
<br />-
<br />20,000.00
<br />13,500.00
<br />2,600.00
<br />20,000.00
<br />950.00
<br />200.00
<br />3,400.00
<br />2,000:00
<br />12,200.00
<br />27,000.00
<br />20,000.00
<br />4,900.00
<br />2,300.00
<br />7,400.00
<br />1,000.00
<br />3,000.00
<br />8,700.00
<br />1,000.00
<br />1,000.00
<br />350.00
<br />40,000.00
<br />49,000.00
<br />Budget 2019
<br />361,935.00
<br />1,000.00
<br />91,390.00
<br />27,220.00
<br />34,756.00
<br />51,623.00
<br />22,436.00
<br />500.00
<br />23,500.00
<br />9,000.00
<br />2,500.00
<br />3,000.00
<br />39,000.00
<br />15,600.00
<br />-
<br />20,000.00
<br />14,000.00
<br />2,800.00
<br />20,000.00
<br />1,000.00
<br />200.00
<br />3,500.00
<br />2,000.00
<br />12,800.00
<br />29,000.00
<br />20,000.00
<br />5,000.00
<br />2,400.00
<br />7.600.00
<br />1,000.00
<br />3,000.00
<br />8,800.00
<br />1,000.00
<br />1,000.00
<br />350.00
<br />40,000.00
<br />'
<br />149,800.00
<br />% Change
<br />from to 2019
<br />019
<br />_15.
<br />15.72%
<br />12.17%
<br />27.14%
<br />25.19%
<br />25.00%
<br />11.90%
<br />38.46 %
<br />25.00%
<br />11.43%
<br />11.43%
<br />- 20.00
<br />16.67%
<br />40.00%
<br />- 42.86 °k
<br />25.00%
<br />16,67%
<br />21.90%
<br />38.10%
<br />11.11%
<br />20.00%
<br />8,57
<br />4.76%
<br />_25.00%
<br />53.85%
<br />732.22%
<br />0452
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />341,648.33
<br />295.282.81
<br />0452
<br />6103
<br />FULL Ti ME- REGULAR- OVERTIME
<br />320.58
<br />1,309.89
<br />0452
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />70,979.75
<br />69,924.47
<br />0452
<br />6106
<br />OVERTIME- TEMPORARY
<br />0.00
<br />354.38
<br />0452
<br />6108
<br />SEVERANCE PAY
<br />0.00
<br />0.00
<br />0452
<br />6121
<br />PERA CONTRIBUTIONS
<br />24,701.22
<br />21,507.49
<br />0452
<br />6122
<br />FI CA/MEDICARECONTRIBUTIONS
<br />31,556.37
<br />27,853.45
<br />0452
<br />6131
<br />GROUP INSURANCE
<br />45,510.36
<br />42,114.00
<br />0452
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />10,479.19
<br />10,757.46
<br />0452
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />381.69
<br />306.11
<br />0452
<br />6223
<br />G ASOLINE
<br />18,700.01
<br />18,190.35
<br />0452
<br />6225
<br />DIESEL FUEL
<br />4,787.69
<br />6,107.17
<br />0452
<br />6229
<br />SHOP MATERIALS
<br />3,822.96
<br />1,670.95
<br />0452
<br />6231
<br />UNIFORMS &TURN -OUT GEAR
<br />2,004:50
<br />1,333.40
<br />0452
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />24,061.73
<br />30,117.28
<br />0452
<br />6257
<br />OTHER VEHICLE PARTS
<br />16,351.90
<br />15,656.26
<br />0452
<br />6259
<br />BUILDING MAINT/REPAIR SUPPLIES
<br />0.00
<br />0.00
<br />0452
<br />6265
<br />ASPHALT
<br />15,000.00
<br />20,401.54
<br />0452
<br />6269
<br />LANDSCAPE MATERIALS
<br />16,592.80
<br />13,036.90
<br />0452
<br />16281
<br />SMALLTOOLS& MINOR EQUIPMENT
<br />3,197.74
<br />6,366.01
<br />0452
<br />6315
<br />MI SCELLANEOUSPROFESSIONALSER
<br />28,490.53
<br />58,013.03
<br />0452
<br />6321
<br />TELEPHONE
<br />784.20
<br />784.20
<br />0452
<br />6322
<br />POSTAGE
<br />93.48
<br />620.05
<br />0452
<br />6323
<br />CELLULAR PHONES
<br />3,166.83
<br />2,731.21
<br />0452
<br />6325
<br />LONG DISTANCE CHARGES.
<br />0452
<br />8335
<br />TRAINING
<br />1,358.56
<br />1
<br />0452
<br />6361
<br />GENERAL LIABILITY /PROPERTY INS
<br />6,654.46
<br />7,915.47
<br />0452
<br />6371
<br />ELECTRIC UTILITIES
<br />16,655.90
<br />25,419.20
<br />0452
<br />6372
<br />WATER /IRRIGATION
<br />31,598.96
<br />22,096.92
<br />0452
<br />6373
<br />GAS
<br />2,664.40
<br />2,112.85
<br />0452
<br />6374
<br />REFUSEIRECYCLING
<br />2,054.94
<br />2,349.58
<br />0452
<br />6381
<br />BUILDING & STRUCTURE REPAIR
<br />5,092.91
<br />9,094.46
<br />0452
<br />6382
<br />MACHINERY& EQUIPMENT REPAIR
<br />630.01
<br />2,052.86
<br />0452
<br />6388
<br />OTHER VEHICLE REPAIR
<br />3,247.09
<br />871.52
<br />0452
<br />6415
<br />OTHER EQUIPMENT RENTAL
<br />8,622.22
<br />8,642.60
<br />0452
<br />6416
<br />MACHINERY RENTAL
<br />0.00
<br />0.00
<br />0452
<br />6417
<br />UNIFORM RENTAL
<br />591.19
<br />1,006.45
<br />0452
<br />6451
<br />MEMBERSHIP DUES
<br />24900
<br />249.00
<br />0452
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />13,834.15
<br />14,746.24
<br />0452
<br />6540
<br />HEAVY MACHINERY
<br />0.00
<br />0.00
<br />0452
<br />6550
<br />MOTOR VEHICLES
<br />0.00
<br />k7,300.27
<br />0452
<br />6580
<br />OTHER EQUIPMENT
<br />0.00
<br />0:00
<br />755 885.65
<br />789 800.89
<br />826,111.001
<br />740 351.001
<br />817 156.00
<br />813,843.00 1
<br />838 483.00 1
<br />907 335.00
<br />1 028 710.00
<br />25.89%
<br />
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