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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />City of Ramsey <br />5 -Year Proposed Budget Fiscal Years 2016-2020 <br />ANIMAL CONTROL <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 />0270 <br />6249 <br />MISCELLANEOUS OPERATING SUPPLY <br />$ 488 <br />$ 500 <br />$ 500 <br />$ 500 <br />$ 500 <br />$ 500 <br />$ 500 <br />0270 <br />6281 <br />SMALL TOOLS & MINOR EQUIPMENT <br />- <br />250 <br />250 <br />- <br />- <br />- <br />- <br />-100.00% <br />0270 <br />6489 <br />OTHER CONTRACTED SERVICES <br />4,761 <br />7,500 <br />7,500 <br />7,000 <br />7,000 <br />7,000 <br />7,000 <br />-6.67% <br />Total Expenditure <br />$ 5,249 <br />$ 8,250 <br />$ 8,250 <br />$ 7,500 <br />$ 7,500 <br />$ 7,500 <br />$ 7,500 <br />-9.09% <br />20 <br />