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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />City of Ramsey
<br />5 -Year Proposed Budget Fiscal Years 2016-2020
<br />TRAFFIC ENGINEERING
<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 />0260
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />$ 24,224
<br />$ 55,373
<br />$ 46,385
<br />$ 47,789
<br />$ 49,305
<br />$ 51,120
<br />$ 52,201
<br />12.54%
<br />0260
<br />6103
<br />FULLTIME-REGULAR-OVERTIME
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0260
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />107
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0260
<br />6121
<br />PERACONTRIBUTIONS
<br />1,643
<br />4,153
<br />3,479
<br />3,584
<br />3,698
<br />3,834
<br />3,915
<br />12.53%
<br />0260
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />1,710
<br />4,236
<br />3,549
<br />3,656
<br />3,772
<br />3,910
<br />3,993
<br />12.51%
<br />0260
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />1,317
<br />4,125
<br />1,235
<br />1,340
<br />1,449
<br />1,585
<br />1,660
<br />34.41%
<br />0260
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />13,427
<br />20,750
<br />20,000
<br />21,000
<br />22,000
<br />23,000
<br />24,000
<br />20.00%
<br />0260
<br />6271
<br />SIGN REPAIR MATERIALS
<br />249
<br />3,400
<br />3,400
<br />3,500
<br />3,600
<br />3,700
<br />3,800
<br />11.76%
<br />0260
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />586
<br />1,000
<br />1,000
<br />1,200
<br />1,400
<br />1,600
<br />1,800
<br />80.00%
<br />0260
<br />6371
<br />ELECTRIC UTILITIES
<br />10,946
<br />6,000
<br />12,000
<br />12,500
<br />13,000
<br />13,500
<br />14,000
<br />16.67%
<br />0260
<br />6382
<br />MACHINERY & EQUIPMENT REPAIR
<br />6,997
<br />7,800
<br />7,800
<br />8,000
<br />8,200
<br />8,400
<br />8,600
<br />10.26%
<br />0260
<br />6489
<br />CONTRACTED SERVICES
<br />-
<br />-
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />0260
<br />6580
<br />OTHER EQUIPMENT
<br />-
<br />-
<br />-
<br />-
<br />19,000
<br />-
<br />-
<br />Total Expenditure
<br />$ 61,206
<br />$ 106,837
<br />$ 101,848
<br />$ 105,569
<br />$ 128,424
<br />$ 113,649
<br />$ 116,969
<br />14.85%
<br />19
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