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FUND GENERAL <br />DEPARTM ENT: <br />FUNCTION: <br />City of Ramsey <br />5 -Year Proposed Budget Fiscal Years 2016-2020 <br />COMMISSIONS <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 />0114 <br />6105 <br />TEMPORARY -WAGES & SALARIES <br />$ 4,175 <br />$ 8,660 <br />$ 8,660 <br />$ 8,660 <br />$ 8,660 <br />$ 8,660 <br />$ 8,660 <br />0114 <br />6122 <br />FICA/MEDICARE CONTRIBUTIONS <br />319 <br />663 <br />663 <br />663 <br />663 <br />663 <br />663 <br />0114 <br />6133 <br />WORKERS COMP INSURANCE PREMIUM <br />17 <br />50 <br />69 <br />69 <br />69 <br />69 <br />69 <br />0114 <br />6322 <br />POSTAGE <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />0114 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />44 <br />75 <br />75 <br />75 <br />75 <br />75 <br />75 <br />Total Expenditure <br />$ 4,555 <br />$ 9,448 <br />$ 9,467 <br />$ 9,467 <br />$ 9,467 <br />$ 9,467 <br />$ 9,467 <br />0.00% <br />5 <br />