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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />City of Ramsey
<br />5 -Year Proposed Budget Fiscal Years 2016-2020
<br />POLICE PROTECTION
<br />PUBLIC SAFETY
<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 />0211
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />$ 1,869,182
<br />$ 1,955,335
<br />$ 2,129,285
<br />$ 2,227,145
<br />$ 2,395,420
<br />$ 2,479,117
<br />$ 2,612,085
<br />22.67%
<br />0211
<br />6103
<br />FULLTIME-REGULAR-OVERTIME
<br />62,930
<br />75,000
<br />65,000
<br />65,000
<br />65,000
<br />65,000
<br />65,000
<br />0211
<br />6104
<br />PARTTIME-WAGES&SALARIES
<br />47,268
<br />53,442
<br />51,872
<br />96,661
<br />103,093
<br />109,002
<br />114,559
<br />120.85%
<br />0211
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />7,476
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0211
<br />6106
<br />OVERTIME -TEMPORARY
<br />170
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0211
<br />6108
<br />SEVERANCE PAY
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0211
<br />6121
<br />PERACONTRIBUTIONS
<br />278,822
<br />311,023
<br />344,971
<br />356,940
<br />381,850
<br />395,090
<br />416,332
<br />20.69%
<br />0211
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />43,491
<br />48,094
<br />47,284
<br />51,412
<br />56,049
<br />58,120
<br />60,504
<br />27.96%
<br />0211
<br />6131
<br />GROUP INSURANCE
<br />198,492
<br />215,606
<br />212,460
<br />220,831
<br />244,173
<br />253,317
<br />277,154
<br />30.45%
<br />0211
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />42,452
<br />53,673
<br />54,706
<br />59,258
<br />64,829
<br />67,867
<br />72,727
<br />32.94%
<br />0211
<br />6204
<br />STATIONERY, ENVELOPES & FORMS
<br />1,399
<br />1,700
<br />1,700
<br />1,700
<br />1,700
<br />1,700
<br />1,700
<br />0211
<br />6206
<br />FILM, MICROFILM, TAPES, DISKS
<br />237
<br />1,000
<br />1,500
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />-33.33%
<br />0211
<br />6207
<br />TRAINING SUPPLIES
<br />720
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />0211
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />2,484
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />0211
<br />6223
<br />GASOLINE
<br />66,997
<br />80,000
<br />75,000
<br />75,000
<br />75,000
<br />75,000
<br />75,000
<br />0211
<br />6227
<br />LUBRICANTS & ADDITIVES
<br />910
<br />1,100
<br />1,100
<br />1,100
<br />1,100
<br />1,200
<br />1,200
<br />9.09%
<br />0211
<br />6229
<br />SHOP MATERIALS
<br />964
<br />700
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />0211
<br />6231
<br />UNIFORMS & TURN -OUT GEAR
<br />27,764
<br />18,750
<br />25,000
<br />19,000
<br />25,500
<br />19,500
<br />26,000
<br />4.00%
<br />0211
<br />6233
<br />BATTERIES
<br />1,003
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />0211
<br />6235
<br />AMMUNITION
<br />10,782
<br />9,500
<br />9,500
<br />9,700
<br />9,800
<br />9,900
<br />10,000
<br />5.26%
<br />0211
<br />6237
<br />CRIME SCENE KIT MATERIALS
<br />535
<br />1,000
<br />750
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />33.33%
<br />0211
<br />6239
<br />FIRST AID SUPPLIES
<br />1,949
<br />1,700
<br />1,700
<br />1,700
<br />1,700
<br />1,700
<br />1,700
<br />0211
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />6,905
<br />6,000
<br />6,000
<br />6,300
<br />6,500
<br />6,700
<br />6,900
<br />15.00%
<br />0211
<br />6251
<br />BATTERIES
<br />238
<br />600
<br />600
<br />600
<br />600
<br />600
<br />600
<br />0211
<br />6253
<br />BRAKES
<br />1,598
<br />2,500
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />0211
<br />6255
<br />TIRES
<br />3,093
<br />8,000
<br />7,000
<br />7,000
<br />7,000
<br />7,000
<br />7,000
<br />0211
<br />6257
<br />OTHER VEHICLE PARTS
<br />11,334
<br />6,000
<br />8,000
<br />8,000
<br />8,000
<br />8,000
<br />8,000
<br />0211
<br />6259
<br />BUILDING MAINT/REPAIR SUPPLIES
<br />-
<br />200
<br />200
<br />200
<br />200
<br />200
<br />200
<br />0211
<br />6275
<br />OTHER EQUIPMENT PARTS
<br />245
<br />500
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />0211
<br />6281
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />33,018
<br />14,000
<br />26,000
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />-23.08%
<br />0211
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />2,307
<br />3,000
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />0211
<br />6321
<br />TELEPHONE
<br />2,384
<br />2,700
<br />2,700
<br />2,800
<br />2,900
<br />3,000
<br />3,100
<br />14.81%
<br />0211
<br />6322
<br />POSTAGE
<br />1,275
<br />1,500
<br />1,500
<br />1,500
<br />1,600
<br />1,600
<br />1,700
<br />13.33%
<br />0211
<br />6323
<br />CELLULAR PHONES
<br />7,977
<br />8,000
<br />8,000
<br />8,250
<br />8,500
<br />8,750
<br />9,000
<br />12.50%
<br />0211
<br />6331
<br />TRAVEL & LODGING
<br />3,772
<br />3,600
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />0211
<br />6334
<br />MILEAGE REIMBURSEMENT
<br />307
<br />500
<br />500
<br />-
<br />-
<br />-
<br />-
<br />-100.00%
<br />0211
<br />6335
<br />TRAINING
<br />18,127
<br />23,000
<br />23,000
<br />23,000
<br />24,000
<br />24,000
<br />25,000
<br />8.70%
<br />0211
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />34,709
<br />37,000
<br />38,000
<br />40,000
<br />42,000
<br />44,000
<br />46,000
<br />21.05%
<br />0211
<br />6382
<br />MACHINERY & EQUIPMENT REPAIR
<br />120
<br />500
<br />500
<br />500
<br />500
<br />500
<br />500
<br />0211
<br />6383
<br />OFFICE EQUIPMENT REPAIR
<br />-
<br />250
<br />250
<br />-
<br />-
<br />-
<br />-
<br />-100.00%
<br />0211
<br />6386
<br />BRAKE REPAIR
<br />-
<br />1,000
<br />1,000
<br />-
<br />-
<br />-
<br />-
<br />-100.00%
<br />0211
<br />6387
<br />TIRE MOUNTING & BALANCING
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0211
<br />6388
<br />OTHER VEHICLE REPAIR
<br />8,823
<br />7,000
<br />9,000
<br />7,000
<br />7,500
<br />8,000
<br />8,500
<br />-5.56%
<br />0211
<br />6389
<br />TOWING SERVICES
<br />11
<br />500
<br />500
<br />100
<br />100
<br />100
<br />100
<br />-80.00%
<br />0211
<br />6405
<br />OFFICE & DATA PROCESSING EQUIP
<br />2,994
<br />5,000
<br />4,000
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />25.00%
<br />0211
<br />6413
<br />OFFICE EQUIPMENT RENTAL
<br />6,387
<br />5,000
<br />6,500
<br />6,500
<br />6,500
<br />6,500
<br />6,500
<br />0211
<br />6415
<br />OTHER EQUIPMENT RENTAL
<br />16,086
<br />22,500
<br />26,000
<br />26,500
<br />27,200
<br />34,200
<br />35,200
<br />35.38%
<br />0211
<br />6451
<br />MEMBERSHIP DUES
<br />3,103
<br />3,000
<br />3,500
<br />3,500
<br />3,500
<br />3,500
<br />3,500
<br />0211
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />3,449
<br />4,500
<br />11,300
<br />11,300
<br />11,400
<br />11,500
<br />11,600
<br />2.65%
<br />0211
<br />6550
<br />MOTOR VEHICLES
<br />86,715
<br />45,000
<br />92,000
<br />91,000
<br />97,000
<br />120,000
<br />63,000
<br />-31.52%
<br />0211
<br />6580
<br />OTHER EQUIPMENT
<br />65,406
<br />51,906
<br />51,906
<br />-
<br />-
<br />-
<br />-100.00%
<br />0211
<br />6603
<br />OTHER L.T. OBLIGATION PRINCIPA
<br />8,716
<br />4,525
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Total Expenditure
<br />$ 2,929,720
<br />$ 3,116,904
<br />$ 3,370,784
<br />$ 3,529,403
<br />$ 3,728,214
<br />$ 3,872,663
<br />$ 4,018,361
<br />19.21%
<br />15
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