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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />City of Ramsey <br />5 -Year Proposed Budget Fiscal Years 2016-2020 <br />CIVIL DEFENSE <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 />0250 <br />6251 <br />BATTERIES <br />$ 601 <br />$ 2,000 <br />$ 2,000 <br />$ 2,000 <br />$ 2,000 <br />$ 2,000 <br />$ 2,000 <br />0250 <br />6275 <br />OTHER EQUIPMENT PARTS <br />1,008 <br />4,000 <br />4,000 <br />4,000 <br />4,000 <br />4,000 <br />4,000 <br />0250 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />50 <br />100 <br />100 <br />150 <br />200 <br />250 <br />300 <br />200.00% <br />0250 <br />6371 <br />ELECTRIC UTILITIES <br />1,026 <br />1,200 <br />1,200 <br />1,260 <br />1,350 <br />1,450 <br />1,550 <br />29.17% <br />0250 <br />6382 <br />MACHINERY & EQUIPMENT REPAIR <br />2,481 <br />5,000 <br />5,000 <br />3,500 <br />4,000 <br />4,500 <br />5,000 <br />Total Expenditure <br />$ 5,166 <br />$ 12,300 <br />$ 12,300 <br />$ 10,910 <br />$ 11,550 <br />$ 12,200 <br />$ 12,850 <br />4.47% <br />18 <br />