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FUND GENERAL
<br />City of Ramsey
<br />5 -Year Proposed Budget Fiscal Years 2016-2020
<br />DEPARTMENT: PROTECTIVE INSPECTIONS
<br />FUNCTION:
<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 />0240
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />$ 122,888
<br />$ 164,976
<br />$ 182,834
<br />$ 191,397
<br />$ 200,952
<br />$ 210,050
<br />$ 216,475
<br />18.40%
<br />0240
<br />6103
<br />FULLTIME-REGULAR-OVERTIME
<br />396
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0240
<br />6104
<br />PARTTIME-WAGES&SALARIES
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0240
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />9,578
<br />12,480
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0240
<br />6121
<br />PERACONTRIBUTIONS
<br />9,003
<br />12,373
<br />13,713
<br />14,355
<br />15,071
<br />15,754
<br />16,236
<br />18.40%
<br />0240
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />9,166
<br />13,575
<br />13,987
<br />14,642
<br />15,373
<br />16,069
<br />16,560
<br />18.40%
<br />0240
<br />6131
<br />GROUP INSURANCE
<br />27,262
<br />46,024
<br />40,509
<br />41,784
<br />43,749
<br />45,292
<br />47,103
<br />16.28%
<br />0240
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />692
<br />1,348
<br />1,463
<br />1,531
<br />1,608
<br />1,680
<br />1,732
<br />18.39%
<br />0240
<br />6204
<br />STATIONERY, ENVELOPES & FORMS
<br />-
<br />750
<br />750
<br />800
<br />850
<br />900
<br />950
<br />26.67%
<br />0240
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />360
<br />500
<br />750
<br />750
<br />800
<br />850
<br />900
<br />20.00%
<br />0240
<br />6223
<br />GASOLINE
<br />2,850
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />0240
<br />6231
<br />UNIFORMS & TURN -OUT GEAR
<br />-
<br />500
<br />500
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />100.00%
<br />0240
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />1,591
<br />2,000
<br />2,500
<br />2,000
<br />2,000
<br />2,100
<br />2,100
<br />-16.00%
<br />0240
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />49,530
<br />60,000
<br />60,000
<br />60,000
<br />61,000
<br />61,500
<br />62,000
<br />3.33%
<br />0240
<br />6321
<br />TELEPHONE
<br />447
<br />600
<br />600
<br />500
<br />550
<br />600
<br />650
<br />8.33%
<br />0240
<br />6322
<br />POSTAGE
<br />1,168
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />2,100
<br />2,100
<br />5.00%
<br />0240
<br />6323
<br />CELLULAR PHONES
<br />968
<br />1,500
<br />2,000
<br />2,000
<br />2,100
<br />2,200
<br />2,300
<br />15.00%
<br />0240
<br />6334
<br />MILEAGE REIMBURSEMENT
<br />-
<br />500
<br />500
<br />-
<br />-
<br />-
<br />-
<br />-100.00%
<br />0240
<br />6335
<br />TRAINING
<br />1,245
<br />3,000
<br />3,500
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />-14.29%
<br />0240
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />2,649
<br />3,200
<br />3,200
<br />3,360
<br />3,520
<br />3,700
<br />3,900
<br />21.88%
<br />0240
<br />6451
<br />MEMBERSHIP DUES
<br />425
<br />1,000
<br />1,500
<br />1,000
<br />1,000
<br />1,200
<br />1,200
<br />-20.00%
<br />0240
<br />6471
<br />BOOKS & PAMPHLETS
<br />-
<br />1,000
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />250.00
<br />6,550.00
<br />BOOKS & PAMPHLETS
<br />-
<br />-
<br />-
<br />-
<br />-
<br />23,000
<br />Total Expenditure
<br />$ 240,218
<br />$ 330,326
<br />$ 334,806
<br />$ 344,619
<br />$ 359,073
<br />$ 395,495
<br />$ 382,706
<br />14.31%
<br />17
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