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FUND GENERAL <br />City of Ramsey <br />5 -Year Proposed Budget Fiscal Years 2016-2020 <br />DEPARTMENT: ENVIRONMENTAL SERVICES <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 />0461 <br />6102 <br />F.T. REGULAR -WAGES & SALARIES <br />$ 65,143 <br />$ 65,365 <br />$ 69,940 <br />$ 71,045 <br />$ 72,466 <br />$ 73,915 <br />$ 75,393 <br />7.80% <br />0461 <br />6121 <br />PERACONTRIBUTIONS <br />4,717 <br />4,902 <br />5,246 <br />5,328 <br />5,435 <br />5,544 <br />5,654 <br />7.78% <br />0461 <br />6122 <br />FICA/MEDICARE CONTRIBUTIONS <br />4,579 <br />5,001 <br />5,350 <br />5,435 <br />5,544 <br />5,655 <br />5,767 <br />7.79% <br />0461 <br />6131 <br />GROUP INSURANCE <br />3,563 <br />3,726 <br />4,129 <br />4,335 <br />4,552 <br />4,734 <br />4,924 <br />19.25% <br />0461 <br />6133 <br />WORKERS COMP INSURANCE PREMIUM <br />301 <br />379 <br />560 <br />568 <br />580 <br />591 <br />603 <br />7.68% <br />0461 <br />6208 <br />MISCELLANEOUS OFFICE SUPPLIES <br />55 <br />100 <br />100 <br />- <br />- <br />- <br />- <br />-100.00% <br />0461 <br />6231 <br />UNIFORMS & TURN -OUT GEAR <br />- <br />100 <br />100 <br />- <br />- <br />- <br />- <br />-100.00% <br />0461 <br />6249 <br />MISCELLANEOUS OPERATING SUPPLY <br />- <br />250 <br />250 <br />500 <br />500 <br />500 <br />500 <br />100.00% <br />0461 <br />6281 <br />SMALL TOOLS & MINOR EQUIPMENT <br />- <br />250 <br />250 <br />- <br />- <br />- <br />- <br />-100.00% <br />0461 <br />6315 <br />MISCELLANEOUS PROFESSIONAL SER <br />- <br />700 <br />700 <br />- <br />- <br />- <br />- <br />-100.00% <br />0461 <br />6321 <br />TELEPHONE <br />31 <br />250 <br />250 <br />- <br />- <br />- <br />- <br />-100.00% <br />0461 <br />6322 <br />POSTAGE <br />13 <br />100 <br />100 <br />- <br />- <br />- <br />- <br />-100.00% <br />0461 <br />6331 <br />TRAVEL & LODGING <br />19 <br />250 <br />250 <br />- <br />- <br />- <br />- <br />-100.00% <br />0461 <br />6334 <br />MILEAGE REIMBURSEMENT <br />151 <br />50 <br />50 <br />- <br />- <br />- <br />- <br />-100.00% <br />0461 <br />6335 <br />TRAINING <br />205 <br />500 <br />500 <br />500 <br />500 <br />500 <br />500 <br />0461 <br />6352 <br />GENERAL NOTICE & PUBLIC INFOR <br />92 <br />200 <br />200 <br />- <br />- <br />- <br />- <br />-100.00% <br />0461 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />779 <br />1,000 <br />1,000 <br />1,000 <br />1,100 <br />1,200 <br />1,300 <br />30.00% <br />0461 <br />6451 <br />MEMBERSHIP DUES <br />170 <br />600 <br />600 <br />600 <br />600 <br />600 <br />600 <br />Total Expenditure <br />$ 79,818 <br />$ 83,723 <br />$ 89,575 <br />$ 89,311 <br />$ 91,277 <br />$ 93,239 <br />$ 95,241 <br />6.33% <br />27 <br />