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FUND GENERAL <br />City of Ramsey <br />5 -Year Proposed Budget Fiscal Years 2016-2020 <br />DEPARTMENT: COMMUNITY PROGRAMS <br />FUNCTION: <br />PARKS AND RECREATION <br />BUDGET SUMMARY: <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2014 <br />Budget Final <br />(Actuals) <br />2015 <br />Adopted <br />Budget <br />2016 <br />Proposed <br />Budget <br />2017 <br />Proposed <br />Budget <br />2018 <br />Proposed <br />Budget <br />2019 <br />Proposed <br />Budget <br />2020 <br />Proposed <br />Budget <br />% Change <br />2016 to <br />2020 <br />0455 <br />6489 <br />OTHER CONTRACTED SERVICES <br />$ 8,199 <br />$ 9,775 <br />$ 12,000 <br />$ 12,000 <br />$ 12,000 <br />$ 12,000 <br />$ 12,000 <br />Total Expenditure <br />$ 8,199 <br />$ 9,775 <br />$ 12,000 <br />$ 12,000 <br />$ 12,000 <br />$ 12,000 <br />$ 12,000 <br />0.00% <br />26 <br />