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FUND GENERAL <br />DEPARTM ENT: <br />FUNCTION: <br />City of Ramsey <br />5 -Year Proposed Budget Fiscal Years 2016-2020 <br />NEWSLETTER <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 />0195 <br />6102 <br />F.T. REGULAR -WAGES & SALARIES <br />$ 2,373 <br />$ 10,077 <br />$ 10,278 <br />$ 10,484 <br />$ 10,694 <br />$ 10,908 <br />$ 11,126 <br />8.25% <br />0195 <br />6121 <br />PERACONTRIBUTIONS <br />172 <br />756 <br />771 <br />786 <br />802 <br />818 <br />834 <br />8.17% <br />0195 <br />6122 <br />FICA/MEDICARE CONTRIBUTIONS <br />196 <br />771 <br />786 <br />802 <br />818 <br />834 <br />851 <br />8.27% <br />0195 <br />6133 <br />WORKERS COMP INSURANCE PREMIUM <br />10 <br />77 <br />82 <br />84 <br />86 <br />87 <br />89 <br />8.54% <br />0195 <br />6322 <br />POSTAGE <br />5,808 <br />6,750 <br />10,500 <br />10,500 <br />10,700 <br />10,900 <br />11,100 <br />5.71% <br />0195 <br />6352 <br />GENERAL NOTICE & PUBLIC INFOR <br />19,247 <br />21,000 <br />33,000 <br />34,000 <br />35,000 <br />36,000 <br />37,000 <br />12.12% <br />0195 <br />6361 <br />GENERALLIABILITY/PROPERTYINS <br />272 <br />400 <br />400 <br />500 <br />600 <br />700 <br />800 <br />100.00% <br />Total Expenditure <br />$ 28,078 <br />$ 39,831 <br />$ 55,817 <br />$ 57,156 <br />$ 58,700 <br />$ 60,247 <br />$ 61,800 <br />10.72% <br />14 <br />