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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 />61,559.00 <br />4,437.00 <br />4,037.00 <br />8,981.00 <br />309.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />164.00 <br />96.00 <br />7.00 <br />0.00 <br />0.00 <br />0100 <br />200.00 <br />200.00 <br />736.00 <br />170.00 <br />Adopted <br />2014 <br />69,243.00 <br />5,020.00 <br />5,297,00 <br />3,540.00 <br />402.00 <br />100.00 <br />100.00 <br />250.00 <br />250.00 <br />700.00 <br />250.00 <br />100.00 <br />- <br />250.00 <br />50.00 <br />500.00 <br />200.00 <br />800.00 <br />- <br />400.00 <br />Proposed 2015 <br />65,365.00 <br />4,902.00 <br />5,001.00 <br />3,726.00 <br />379.00 <br />100.00 <br />100.00 <br />250.00 <br />250.00 <br />700.00 <br />250.00 <br />100.00 <br />- <br />250.00 <br />50.00 <br />500.00 <br />200.00 <br />1,000.00 <br />- <br />600.00 <br />- <br />- <br />Budget 2016 <br />66,672.00 <br />5,000.00 <br />5,101.00 <br />3,726.00 <br />398.00 <br />100.00 <br />100.00 <br />250.00 <br />250.00 <br />500.00 <br />250.00 <br />100.00 <br />- <br />250.00 <br />50.00 <br />300.00 <br />200.00 <br />850.00 <br />- <br />400.00 <br />- <br />- <br />Budget 2017 <br />68,005.00 <br />5,100.00 <br />5,202.00 <br />3,726.00 <br />418.00 <br />100.00 <br />100.00 <br />250.00 <br />250.00 <br />500.00 <br />250.00 <br />100.00 <br />- <br />250.00 <br />50.00 <br />350.00 <br />200.00 <br />900.00 <br />400.00 <br />- <br />- <br />Budget 2018 <br />69,366.00 <br />5,202.00 <br />5,30200 <br />3,726.00 <br />440.00 <br />100.00 <br />100.00 <br />250.00 <br />250.00 <br />500.00 <br />250.00 <br />100.00 <br />- <br />250.00 <br />50.00 <br />400.00 <br />200.00 <br />925.00 <br />400.00 <br />- <br />- <br />Budget 2019 <br />70,753.00 <br />5,306.00 <br />5,413.00 <br />3,726.00 <br />462.00 <br />100.00 <br />100.00 <br />250.00 <br />250.00 <br />500.00 <br />250.00 <br />100.00 <br />- <br />250.00 <br />50.00 <br />450.00 <br />200.00 <br />925.00 <br />400.00 <br />% Change <br />from 2015 <br />to 2019 <br />8.24% <br />8.24% <br />8.24 % <br />21.90% <br />- 28.57% <br />- 10.00% <br />- 7.50% <br />- 33.33% <br />0461 <br />6102 <br />F.T. REGULAR-WAGES & SALARIES <br />58,886.71 <br />59,950.62 <br />0461 <br />6103 <br />FULL TIME-REGULAR-OVERTIME <br />0.00 <br />0.00 <br />0461 <br />6121 <br />PERACONTRIBUTIONS <br />4,268.47 <br />4,320.57 <br />0461 <br />6122 <br />FICAMEDICARE CONTRIBUTIONS <br />3.509.60 <br />3,593.12 <br />0461 <br />6131 <br />GROUP INSURANCE <br />12,496.08 <br />14,52280 <br />0461 <br />6133 <br />WORKERS COMP INSURANCE PREMIUM <br />237.93 <br />279.33 <br />0461 <br />6208 <br />MISCELLANEOUS OFFICE SUPPLIES <br />0.00 <br />0.00 <br />0461 <br />6231 <br />UNIFORMS & TURN-OUT GEAR <br />0.00 <br />0.00 <br />0461 <br />6249 <br />MISCELLANEOUS OPERATING SUPPLY <br />10.58 <br />0.00 <br />0461 <br />6281 <br />SMALL TOOLS& MINOR EQUIPMENT <br />0.00 <br />0.00 <br />0461 <br />6315 <br />MISCELLANEOUS PROFESSIONAL SER <br />155.33 <br />45.00 <br />0461 <br />6321 <br />TELEPHONE <br />89.82 <br />105.88 <br />0461 <br />6322 <br />POSTAGE <br />8.56 <br />10.60 <br />0461 <br />6325 <br />LONG DISTANCE CHARGES <br />0461 <br />6331 <br />TRAVEL & LODGING <br />16.17 <br />0.00 <br />0.00 <br />0461 <br />6334 <br />MILEAGE REIMBURSEMENT <br />0.00 <br />0461 <br />6335 <br />TRAINING <br />165.00 <br />175.00 <br />0461 <br />6352 <br />GENERAL NOTICE & PUBLIC INFOR <br />0461 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />525.37 <br />699.76 <br />0461 <br />6439 <br />OTHER MISCELLANEOUS <br />0.00 <br />0.00 <br />0461 <br />6451 <br />MEMBERSHIP DUES <br />160.00 <br />265.00 <br />0461 <br />6452 <br />SUBSCRIPTIONS <br />0461 <br />6471 <br />BOOKS & PAMPHLETS <br />80 529.62 <br />83 967.68 <br />80 896.00 <br />87,452.007 <br />83 723.001 <br />84,497.001 <br />86 151.00 <br />87 816.00 <br />89 485.00 <br />6.88% <br />