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FUND GENERAL
<br />City of Ramsey
<br />5 -Year Proposed Budget Fiscal Years 2016-2020
<br />DEPARTMENT: GENERAL GOVERN. BUILDINGS
<br />FUNCTION: 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 />0194
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />$ 92,086
<br />$ 108,596
<br />$ 111,193
<br />$ 112,984
<br />$ 115,243
<br />$ 117,548
<br />$ 119,899
<br />7.83%
<br />0194
<br />6103
<br />FULLTIME-REGULAR-OVERTIME
<br />1,230
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0194
<br />6104
<br />PARTTIME-WAGES&SALARIES
<br />18,457
<br />24,080
<br />25,810
<br />45,734
<br />48,754
<br />50,861
<br />52,856
<br />104.79%
<br />0194
<br />6107
<br />OVERTIME -PARTTIME
<br />236
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0194
<br />6121
<br />PERACONTRIBUTIONS
<br />8,080
<br />9,951
<br />10,275
<br />11,904
<br />12,300
<br />12,631
<br />12,957
<br />26.10%
<br />0194
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />8,258
<br />10,150
<br />10,776
<br />12,142
<br />12,546
<br />12,883
<br />13,216
<br />22.64%
<br />0194
<br />6131
<br />GROUP INSURANCE
<br />23,758
<br />24,957
<br />22,986
<br />24,135
<br />25,342
<br />26,356
<br />27,410
<br />19.25%
<br />0194
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />4,397
<br />7,218
<br />5,527
<br />7,063
<br />7,364
<br />7,616
<br />7,864
<br />42.28%
<br />0194
<br />6221
<br />CLEANING SUPPLIES
<br />1,776
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />0194
<br />6223
<br />GASOLINE
<br />3,130
<br />3,000
<br />3,000
<br />3,000
<br />3,100
<br />3,200
<br />3,300
<br />10.00%
<br />0194
<br />6225
<br />DIESEL FUEL
<br />214
<br />2,000
<br />2,000
<br />500
<br />700
<br />900
<br />1,100
<br />-45.00%
<br />0194
<br />6231
<br />UNIFORMS & TURN -OUT GEAR
<br />-
<br />-
<br />1,500
<br />2,000
<br />2,200
<br />2,400
<br />2,600
<br />73.33%
<br />0194
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />12,262
<br />13,000
<br />13,000
<br />13,390
<br />13,800
<br />14,200
<br />14,600
<br />12.31%
<br />0194
<br />6257
<br />OTHER VEHICLE PARTS
<br />399
<br />1,000
<br />1,500
<br />1,000
<br />1,200
<br />1,400
<br />1,600
<br />6.67%
<br />0194
<br />6259
<br />BUILDING MAINT/REPAIR SUPPLIES
<br />4,711
<br />5,000
<br />5,200
<br />5,000
<br />5,200
<br />5,400
<br />5,600
<br />7.69%
<br />0194
<br />6275
<br />OTHER EQUIPMENT PARTS
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0194
<br />6281
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />1,889
<br />4,000
<br />4,000
<br />2,500
<br />3,000
<br />3,500
<br />4,000
<br />0194
<br />6323
<br />CELLULAR PHONES
<br />1,177
<br />1,500
<br />1,500
<br />1,545
<br />1,590
<br />1,640
<br />1,690
<br />12.67%
<br />0194
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />11,710
<br />16,000
<br />16,000
<br />12,600
<br />13,230
<br />13,900
<br />14,600
<br />-8.75%
<br />0194
<br />6371
<br />ELECTRIC UTILITIES
<br />88,673
<br />102,000
<br />100,000
<br />105,000
<br />110,000
<br />115,000
<br />120,000
<br />20.00%
<br />0194
<br />6372
<br />WATER/IRRIGATION
<br />3,292
<br />6,000
<br />4,000
<br />4,200
<br />4,400
<br />4,600
<br />4,800
<br />20.00%
<br />0194
<br />6373
<br />GAS
<br />37,515
<br />37,000
<br />39,000
<br />41,000
<br />43,000
<br />45,000
<br />47,000
<br />20.51%
<br />0194
<br />6374
<br />REFUSE/RECYCLING
<br />3,576
<br />6,000
<br />4,500
<br />4,635
<br />4,775
<br />4,920
<br />5,070
<br />12.67%
<br />0194
<br />6381
<br />BUILDING & STRUCTURE REPAIR
<br />9,774
<br />10,000
<br />10,000
<br />10,000
<br />11,000
<br />12,000
<br />13,000
<br />30.00%
<br />0194
<br />6382
<br />MACHINERY & EQUIPMENT REPAIR
<br />11,320
<br />10,000
<br />10,000
<br />10,000
<br />11,000
<br />12,000
<br />13,000
<br />30.00%
<br />0194
<br />6388
<br />OTHER VEHICLE REPAIR
<br />445
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />100
<br />-90.00%
<br />0194
<br />6415
<br />OTHER EQUIPMENT RENTAL
<br />619
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />0194
<br />6417
<br />UNIFORM RENTAL
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0194
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />8,724
<br />70,000
<br />83,741
<br />86,250
<br />88,840
<br />91,500
<br />94,300
<br />12.61%
<br />Total Expenditure
<br />$ 357,708
<br />$ 475,952
<br />$ 490,008
<br />$ 521,082
<br />$ 543,084
<br />$ 563,955
<br />$ 584,062
<br />19.19%
<br />13
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