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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />City of Ramsey <br />5 -Year Proposed Budget Fiscal Years 2016-2020 <br />LEGAL <br />GENERAL GOVERNMENT <br />BUDGET SUMMARY: <br />Business <br />Object <br />2014 <br />2015 <br />2016 <br />2017 <br />2018 <br />2019 <br />2020 <br />% Change <br />Unit <br />Account <br />Description <br />Budget Final <br />Adopted <br />Proposed <br />Proposed <br />Proposed <br />Proposed <br />Proposed <br />2016 to <br />(Actuals) <br />Budget <br />Budget <br />Budget <br />Budget <br />Budget <br />Budget <br />2020 <br />0161 <br />6304 <br />LEGAL FEES <br />$ 122,341 <br />$ 132,000 <br />$ 135,000 <br />$ 139,050 <br />$ 141,831 <br />$ 144,668 <br />$ 147,561 <br />9.30% <br />0161 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />1,199 <br />1,200 <br />1,300 <br />$ 1,339 <br />$ 1,379 <br />$ 1,421 <br />$ 1,463 <br />12.55% <br />Total Expenditure <br />$ 123,540 <br />$ 133,200 <br />$ 136,300 <br />$ 140,389 <br />$ 143,210 <br />$ 146,088 <br />$ 149,024 <br />9.34% <br />10 <br />