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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />City of Ramsey
<br />5 -Year Proposed Budget Fiscal Years 2016-2020
<br />PLANNING AND ZONING
<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 />0191
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />$ 110,025
<br />$ 125,861
<br />$ 209,569
<br />$ 220,269
<br />$ 233,758
<br />$ 243,433
<br />$ 249,121
<br />18.87%
<br />0191
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />10,395
<br />24,960
<br />14,560
<br />14,560
<br />14,560
<br />14,560
<br />14,560
<br />0191
<br />6121
<br />PERACONTRIBUTIONS
<br />7,859
<br />9,440
<br />15,718
<br />16,520
<br />17,532
<br />18,257
<br />18,684
<br />18.87%
<br />0191
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />8,987
<br />12,310
<br />18,904
<br />19,811
<br />20,935
<br />21,753
<br />22,269
<br />17.80%
<br />0191
<br />6131
<br />GROUP INSURANCE
<br />16,360
<br />18,187
<br />34,479
<br />36,203
<br />38,013
<br />39,534
<br />41,115
<br />19.25%
<br />0191
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />570
<br />1,207
<br />1,293
<br />1,379
<br />1,487
<br />1,564
<br />1,609
<br />24.44%
<br />0191
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />295
<br />600
<br />1,500
<br />1,000
<br />1,100
<br />1,200
<br />1,300
<br />-13.33%
<br />0191
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />1,008
<br />2,000
<br />2,000
<br />1,500
<br />1,600
<br />1,700
<br />1,800
<br />-10.00%
<br />0191
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />6,965
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />0191
<br />6321
<br />TELEPHONE
<br />387
<br />1,000
<br />500
<br />500
<br />550
<br />600
<br />650
<br />30.00%
<br />0191
<br />6322
<br />POSTAGE
<br />449
<br />600
<br />750
<br />800
<br />850
<br />900
<br />950
<br />26.67%
<br />0191
<br />6323
<br />CELLULAR PHONES
<br />654
<br />1,000
<br />1,500
<br />1,600
<br />1,700
<br />1,800
<br />1,900
<br />26.67%
<br />0191
<br />6325
<br />LONG DISTANCE CHARGES
<br />-
<br />100
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0191
<br />6331
<br />TRAVEL & LODGING
<br />427
<br />2,000
<br />2,000
<br />1,500
<br />1,600
<br />1,700
<br />1,800
<br />-10.00%
<br />0191
<br />6334
<br />MILEAGE REIMBURSEMENT
<br />-
<br />500
<br />500
<br />-
<br />-
<br />-
<br />-
<br />-100.00%
<br />0191
<br />6335
<br />TRAINING
<br />1,685
<br />3,000
<br />4,500
<br />3,500
<br />3,600
<br />3,700
<br />3,800
<br />-15.56%
<br />0191
<br />6352
<br />GENERAL NOTICE & PUBLIC INFOR
<br />1,010
<br />1,500
<br />1,500
<br />1,600
<br />1,700
<br />1,800
<br />1,900
<br />26.67%
<br />0191
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />1,660
<br />2,000
<br />2,000
<br />2,060
<br />2,122
<br />2,186
<br />2,252
<br />12.58%
<br />0191
<br />6451
<br />MEMBERSHIP DUES
<br />595
<br />1,500
<br />2,000
<br />1,600
<br />1,700
<br />1,800
<br />1,900
<br />-5.00%
<br />0191
<br />6452
<br />SUBSCRIPTIONS
<br />476
<br />600
<br />850
<br />900
<br />950
<br />1,000
<br />1,050
<br />23.53%
<br />0191
<br />6471
<br />BOOKS & PAMPHLETS
<br />142
<br />350
<br />500
<br />-
<br />-
<br />-
<br />-
<br />-100.00%
<br />Total Expenditure
<br />$ 169,949
<br />$ 228,715
<br />$ 334,623
<br />$ 345,302
<br />$ 363,757
<br />$ 377,487
<br />$ 386,660
<br />15.55%
<br />11
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