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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />City of Ramsey
<br />5 -Year Proposed Budget Fiscal Years 2016-2020
<br />MAYOR AND COUNCIL
<br />GENERAL GOVERNMENT
<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 />0111
<br />6104
<br />PARTTIME-WAGES&SALARIES
<br />$ 44,000
<br />$ 44,000
<br />$ 44,000
<br />$ 44,000
<br />$ 44,000
<br />$ 44,000
<br />$ 44,000
<br />0111
<br />6121
<br />PERA CONTRIBUTIONS
<br />900
<br />900
<br />900
<br />900
<br />900
<br />900
<br />900
<br />0111
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />3,366
<br />3,366
<br />3,366
<br />3,366
<br />3,366
<br />3,366
<br />3,366
<br />0111
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />89
<br />154
<br />154
<br />154
<br />154
<br />154
<br />154
<br />0111
<br />6247
<br />HAPPY DAYS SUPPLIES
<br />7,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />0111
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />12,593
<br />14,100
<br />14,500
<br />14,600
<br />14,700
<br />14,800
<br />14,900
<br />2.76%
<br />0111
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />11,750
<br />-
<br />12,250
<br />-
<br />12,618
<br />-
<br />12,996
<br />6.09%
<br />0111
<br />6322
<br />POSTAGE
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0111
<br />6331
<br />TRAVEL & LODGING
<br />-
<br />2,500
<br />7,500
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />-66.67%
<br />0111
<br />6335
<br />TRAINING
<br />955
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />0111
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />1,142
<br />1,350
<br />1,300
<br />1,326
<br />1,353
<br />1,380
<br />1,407
<br />8.24%
<br />0111
<br />6451
<br />MEMBERSHIP DUES
<br />35,883
<br />41,088
<br />41,985
<br />43,035
<br />44,110
<br />45,213
<br />46,344
<br />10.38%
<br />Total Expenditure
<br />$ 117,678
<br />$ 119,958
<br />$ 138,455
<br />$ 122,381
<br />$ 136,201
<br />$ 124,813
<br />$ 139,067
<br />0.44%
<br />4
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