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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />City of Ramsey
<br />5 -Year Proposed Budget Fiscal Years 2016-2020
<br />FINANCE
<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 />0153
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />$ 199,867
<br />$ 223,229
<br />$ 235,220
<br />$ 243,059
<br />$ 249,045
<br />$ 254,026
<br />$ 259,107
<br />10.16%
<br />0153
<br />6121
<br />PERACONTRIBUTIONS
<br />14,409
<br />16,742
<br />17,642
<br />18,229
<br />18,678
<br />19,052
<br />19,433
<br />10.15%
<br />0153
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />14,678
<br />18,319
<br />19,110
<br />19,767
<br />20,282
<br />20,713
<br />21,152
<br />10.69%
<br />0153
<br />6131
<br />GROUP INSURANCE
<br />25,109
<br />30,877
<br />31,256
<br />32,819
<br />34,460
<br />35,838
<br />37,272
<br />19.25%
<br />0153
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />962
<br />1,753
<br />1,346
<br />1,407
<br />1,454
<br />1,493
<br />1,533
<br />13.89%
<br />0153
<br />6204
<br />STATIONERY, ENVELOPES & FORMS
<br />1,154
<br />900
<br />1,000
<br />1,030
<br />1,061
<br />1,093
<br />1,126
<br />12.58%
<br />0153
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />120
<br />800
<br />500
<br />550
<br />600
<br />650
<br />700
<br />40.00%
<br />0153
<br />6302
<br />AUDITING & ACCOUNTING SERVICES
<br />27,200
<br />28,000
<br />28,500
<br />29,500
<br />31,000
<br />32,000
<br />33,000
<br />15.79%
<br />0153
<br />6321
<br />TELEPHONE
<br />451
<br />600
<br />500
<br />525
<br />550
<br />575
<br />600
<br />20.00%
<br />0153
<br />6322
<br />POSTAGE
<br />2,020
<br />2,400
<br />2,400
<br />2,472
<br />2,546
<br />2,622
<br />2,701
<br />12.53%
<br />0153
<br />6335
<br />TRAINING
<br />883
<br />3,500
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />0153
<br />6352
<br />GENERAL NOTICE & PUBLIC INFOR
<br />1,223
<br />1,200
<br />1,300
<br />1,400
<br />1,500
<br />1,600
<br />1,700
<br />30.77%
<br />0153
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />4,025
<br />4,300
<br />4,300
<br />4,429
<br />4,562
<br />4,699
<br />6,109
<br />42.06%
<br />0153
<br />6451
<br />MEMBERSHIP DUES
<br />529
<br />500
<br />600
<br />650
<br />700
<br />750
<br />800
<br />33.33%
<br />0153
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />3,064
<br />3,500
<br />3,500
<br />3,500
<br />3,600
<br />3,600
<br />3,700
<br />5.71%
<br />Total Expenditure
<br />$ 295,694
<br />$ 336,620
<br />$ 350,174
<br />$ 362,337
<br />$ 373,038
<br />$ 381,711
<br />$ 391,932
<br />11.92%
<br />8
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