|
FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />City of Ramsey
<br />5 -Year Proposed Budget Fiscal Years 2016-2020
<br />DATA PROCESSING
<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 />0192
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />$ 61,504
<br />$ 68,776
<br />$ 73,917
<br />$ 78,661
<br />$ 137,611
<br />$ 146,355
<br />$ 152,994
<br />106.98%
<br />0192
<br />6104
<br />PARTTIME-WAGES&SALARIES
<br />15,145
<br />22,183
<br />34,425
<br />36,629
<br />-
<br />-
<br />-
<br />-100.00%
<br />0192
<br />6121
<br />PERA CONTRIBUTIONS
<br />5,438
<br />6,822
<br />8,126
<br />8,647
<br />10,321
<br />10,977
<br />11,475
<br />41.21%
<br />0192
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />5,709
<br />6,958
<br />8,288
<br />8,820
<br />10,527
<br />11,196
<br />11,704
<br />41.22%
<br />0192
<br />6131
<br />GROUP INSURANCE
<br />9,623
<br />10,104
<br />11,493
<br />12,068
<br />25,342
<br />26,356
<br />27,410
<br />138.49%
<br />0192
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />378
<br />728
<br />867
<br />922
<br />1,101
<br />1,171
<br />1,224
<br />41.18%
<br />0192
<br />6206
<br />FILM, MICROFILM, TAPES, DISKS
<br />107
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0192
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />19
<br />300
<br />300
<br />300
<br />300
<br />300
<br />300
<br />0192
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />1,509
<br />600
<br />1,100
<br />1,200
<br />1,300
<br />1,400
<br />1,500
<br />36.36%
<br />0192
<br />6281
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />31,576
<br />30,000
<br />48,300
<br />30,900
<br />31,827
<br />32,782
<br />33,765
<br />-30.09%
<br />0192
<br />6321
<br />TELEPHONE
<br />8,667
<br />14,000
<br />12,000
<br />12,360
<br />12,730
<br />13,110
<br />13,500
<br />12.50%
<br />0192
<br />6335
<br />TRAINING
<br />-
<br />500
<br />2,500
<br />1,000
<br />1,200
<br />1,500
<br />1,600
<br />-36.00%
<br />0192
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />4,340
<br />4,000
<br />4,600
<br />4,830
<br />5,070
<br />5,320
<br />5,590
<br />21.52%
<br />0192
<br />6405
<br />OFFICE & DATA PROCESSING EQUIP
<br />192,189
<br />199,469
<br />208,120
<br />218,525
<br />229,450
<br />240,900
<br />252,900
<br />21.52%
<br />0192
<br />6580
<br />OTHER EQUIPMENT
<br />-
<br />31,000
<br />-
<br />9,000
<br />-
<br />-
<br />0192
<br />6585
<br />COMPUTER HARDWARE/SOFTWARE
<br />110,024
<br />29,000
<br />-
<br />7,500
<br />7,500
<br />-
<br />11,000
<br />Total Expenditure
<br />$ 446,228
<br />$ 424,440
<br />$ 414,036
<br />$ 422,362
<br />$ 483,279
<br />$ 491,367
<br />$ 524,962
<br />26.79%
<br />12
<br />
|