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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 />ELECTIONS <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 />0141 <br />6102 <br />F.T. REGULAR -WAGES & SALARIES <br />$ 12,326 <br />$ 3,584 <br />$ 13,183 <br />$ 717 <br />$ 13,716 <br />$ 746 <br />$ 14,270 <br />8.',5% <br />0141 <br />6103 <br />FULLTIME-REGULAR-OVERTIME <br />675 <br />- <br />- <br />- <br />- <br />- <br />- <br />0141 <br />6104 <br />PARTTIME-WAGES & SALARIES <br />725 <br />- <br />- <br />- <br />- <br />- <br />- <br />0141 <br />6105 <br />TEMPORARY -WAGES & SALARIES <br />23,418 <br />- <br />27,000 <br />- <br />27,000 <br />- <br />27,000 <br />0141 <br />6121 <br />PERACONTRIBUTIONS <br />995 <br />269 <br />989 <br />54 <br />1,029 <br />56 <br />1,070 <br />8.19% <br />0141 <br />6122 <br />FICA/MEDICARE CONTRIBUTIONS <br />1,065 <br />274 <br />3,074 <br />54 <br />3,114 <br />57 <br />3,157 <br />2.70% <br />0141 <br />6133 <br />WORKERS COMP INSURANCE PREMIUM <br />150 <br />27 <br />300 <br />6 <br />304 <br />6 <br />309 <br />3.00% <br />0141 <br />6208 <br />MISCELLANEOUS OFFICE SUPPLIES <br />- <br />- <br />300 <br />- <br />- <br />- <br />- <br />-100.00% <br />0141 <br />6249 <br />MISCELLANEOUS OPERATING SUPPLY <br />1,276 <br />25 <br />1,500 <br />- <br />1,500 <br />- <br />1,500 <br />0141 <br />6281 <br />SMALL TOOLS & MINOR EQUIPMENT <br />3,686 <br />- <br />- <br />- <br />- <br />- <br />- <br />0141 <br />6322 <br />POSTAGE <br />1,278 <br />15 <br />200 <br />- <br />300 <br />- <br />400 <br />100.00% <br />0141 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />448 <br />150 <br />500 <br />- <br />530 <br />- <br />562 <br />12.36% <br />0141 <br />6451 <br />MEMBERSHIP DUES <br />220 <br />260 <br />300 <br />- <br />300 <br />- <br />300 <br />0141 <br />6580 <br />OTHER EQUIPMENT <br />- <br />5,850 <br />5,850 <br />5,850 <br />5,850 <br />5,850 <br />5,850 <br />Total Expenditure <br />$ 46,262 <br />$ 10,454 <br />$ 53,196 <br />$ 6,681 <br />$ 53,643 <br />$ 6,715 <br />$ 54,418 <br />2.30% <br />7 <br />