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Increase <br />(Decrease) <br />from Prior <br />Year <br />FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />City of Ramsey <br />2016 Requested Budget <br />EXPENDITURE RESERVE <br />MISCELLANEOUS/CONTINGENCY <br />BUDGET SUMMARY: <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2014 <br />Budget Final <br />(Actuals) <br />2015 <br />Adopted Budget <br />2016 <br />Requested <br />Budget <br />Increase <br />(Decrease) <br />from Prior <br />Year <br />0892 <br />6101 <br />TEMPORARY -WAGES & SALARIES <br />$ - <br />$ 4,683 <br />$ 8,200 <br />$ 3,517 <br />0892 <br />6315 <br />MISCELLANEOUS PROFESSIONAL SER <br />- <br />25,774 <br />31,800 <br />6,026 <br />0892 <br />6603 <br />OTHER L.T. OBLIGATION PRINCIPA <br />78,649 <br />123,169 <br />123,169 <br />- <br />0892 <br />6820 <br />OPERATING TRANSFERS TO OTHER F <br />686,900 <br />109,633 <br />- <br />(109,633) <br />Total Expenditure <br />$ 765,549 <br />$ 263,259 <br />$ 163,169 <br />$ (100,090) <br />PERSONNEL COMPLEMENT <br />No personnel budgeted to this business unit <br />2014 <br />Budget Final <br />(Actuals) <br />2015 2016 <br />Adopted Budget Requested <br />Budget <br />BUDGET HIGHLIGHTS <br />• $8,200 for Possible Market Rate Adjustments <br />GOALS OF CURRENT YEAR BUDGET: <br />• Minimize unbudgeted/unallocated expenses <br />45 <br />