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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />City of Ramsey
<br />5 -Year Proposed Budget Fiscal Years 2016-2020
<br />FIRE 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 />0220
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />$ 160,797
<br />$ 175,209
<br />$ 182,432
<br />$ 188,495
<br />$ 195,431
<br />$ 202,569
<br />$ 206,621
<br />13.26%
<br />0220
<br />6103
<br />FULLTIME-REGULAR-OVERTIME
<br />83
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0220
<br />6104
<br />PARTTIME-WAGES&SALARIES
<br />192,871
<br />200,906
<br />237,514
<br />239,054
<br />240,802
<br />242,606
<br />244,465
<br />2.93%
<br />0220
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />699
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0220
<br />6121
<br />PERACONTRIBUTIONS
<br />24,549
<br />27,885
<br />30,570
<br />31,637
<br />32,860
<br />34,119
<br />34,881
<br />14.10%
<br />0220
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />14,844
<br />17,266
<br />20,307
<br />20,508
<br />20,738
<br />20,975
<br />21,169
<br />4.24%
<br />0220
<br />6131
<br />GROUP INSURANCE
<br />12,942
<br />23,896
<br />25,497
<br />26,772
<br />28,110
<br />29,235
<br />30,404
<br />19.25%
<br />0220
<br />6132
<br />DISABILITY INSURANCE
<br />-
<br />1,300
<br />1,300
<br />1,300
<br />1,300
<br />1,300
<br />1,300
<br />0220
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />14,215
<br />27,049
<br />18,520
<br />18,963
<br />19,469
<br />19,990
<br />20,299
<br />9.61%
<br />0220
<br />6206
<br />FILM, MICROFILM, TAPES, DISKS
<br />-
<br />100
<br />100
<br />-
<br />-
<br />-
<br />-
<br />-100.00%
<br />0220
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />619
<br />950
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />200
<br />-90.00%
<br />0220
<br />6223
<br />GASOLINE
<br />13,034
<br />14,500
<br />14,500
<br />14,500
<br />14,500
<br />15,000
<br />15,000
<br />3.45%
<br />0220
<br />6225
<br />DIESEL FUEL
<br />5,262
<br />6,500
<br />6,500
<br />6,500
<br />6,500
<br />7,000
<br />7,000
<br />7.69%
<br />0220
<br />6231
<br />UNIFORMS & TURN -OUT GEAR
<br />14,757
<br />15,000
<br />15,000
<br />23,000
<br />23,000
<br />23,700
<br />23,700
<br />58.00%
<br />0220
<br />6233
<br />BATTERIES
<br />-
<br />500
<br />500
<br />500
<br />500
<br />500
<br />500
<br />0220
<br />6239
<br />FIRST AID SUPPLIES
<br />1,226
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />0220
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />20,246
<br />17,000
<br />19,000
<br />19,600
<br />20,200
<br />20,800
<br />21,400
<br />12.63%
<br />0220
<br />6255
<br />TIRES
<br />-
<br />6,000
<br />1,000
<br />-
<br />-
<br />-
<br />-
<br />-100.00%
<br />0220
<br />6257
<br />OTHER VEHICLE PARTS
<br />10,457
<br />8,000
<br />8,000
<br />10,000
<br />10,500
<br />11,000
<br />11,500
<br />43.75%
<br />0220
<br />6266
<br />SCBA-PARTS
<br />7,827
<br />5,500
<br />6,000
<br />8,000
<br />10,000
<br />12,000
<br />6,000
<br />0220
<br />6275
<br />OTHER EQUIPMENT PARTS
<br />262
<br />2,000
<br />2,000
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />-50.00%
<br />0220
<br />6281
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />33,083
<br />22,000
<br />27,000
<br />20,000
<br />21,000
<br />22,000
<br />23,000
<br />-14.81%
<br />0220
<br />6302
<br />AUDITING & ACCOUNTING SERVICES
<br />3,400
<br />3,400
<br />3,400
<br />3,500
<br />3,600
<br />3,700
<br />3,800
<br />11.76%
<br />0220
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />17,623
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0220
<br />6321
<br />TELEPHONE
<br />1,512
<br />1,500
<br />1,500
<br />1,545
<br />1,600
<br />1,650
<br />1,700
<br />13.33%
<br />0220
<br />6322
<br />POSTAGE
<br />155
<br />500
<br />500
<br />500
<br />500
<br />500
<br />500
<br />0220
<br />6323
<br />CELLULAR PHONES
<br />1,707
<br />2,000
<br />5,000
<br />3,000
<br />3,200
<br />3,400
<br />3,600
<br />-28.00%
<br />0220
<br />6335
<br />TRAINING
<br />20,314
<br />18,000
<br />20,000
<br />27,500
<br />27,500
<br />27,600
<br />27,600
<br />38.00%
<br />0220
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />16,068
<br />22,000
<br />19,000
<br />20,000
<br />21,000
<br />22,000
<br />23,000
<br />21.05%
<br />0220
<br />6371
<br />ELECTRIC UTILITIES
<br />24,458
<br />24,000
<br />24,000
<br />25,000
<br />26,000
<br />27,000
<br />28,000
<br />16.67%
<br />0220
<br />6372
<br />WATER/IRRIGATION
<br />94
<br />100
<br />100
<br />125
<br />125
<br />150
<br />150
<br />50.00%
<br />0220
<br />6373
<br />GAS
<br />14,341
<br />14,000
<br />14,000
<br />15,000
<br />16,000
<br />17,000
<br />18,000
<br />28.57%
<br />0220
<br />6374
<br />REFUSE/RECYCLING
<br />782
<br />800
<br />800
<br />900
<br />1,000
<br />1,100
<br />1,200
<br />50.00%
<br />0220
<br />6388
<br />OTHER VEHICLE REPAIR
<br />21,258
<br />24,000
<br />24,000
<br />24,000
<br />24,000
<br />24,000
<br />24,000
<br />0220
<br />6405
<br />OFFICE & DATA PROCESSING EQUIP
<br />-
<br />6,470
<br />6,500
<br />6,700
<br />6,900
<br />9,500
<br />10,500
<br />61.54%
<br />0220
<br />6451
<br />MEMBERSHIP DUES
<br />1,109
<br />1,600
<br />1,600
<br />1,600
<br />1,600
<br />1,600
<br />1,600
<br />0220
<br />6452
<br />SUBSCRIPTIONS
<br />117
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />0220
<br />6471
<br />BOOKS & PAMPHLETS
<br />205
<br />600
<br />600
<br />600
<br />600
<br />600
<br />600
<br />0220
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />5,392
<br />7,500
<br />7,500
<br />7,500
<br />7,500
<br />7,500
<br />7,500
<br />0220
<br />6580
<br />OTHER EQUIPMENT
<br />-
<br />56,900
<br />106,900
<br />56,900
<br />-
<br />30,000
<br />120,000
<br />12.25%
<br />Total Expenditure
<br />$ 656,308
<br />$ 757,431
<br />$ 855,640
<br />$ 828,699
<br />$ 791,535
<br />$ 845,594
<br />$ 942,689
<br />10.17%
<br />16
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