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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />City of Ramsey
<br />5 -Year Proposed Budget Fiscal Years 2016-2020
<br />ENGINEERING
<br />PUBLIC WORKS
<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 />0301
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />$ 161,834
<br />$ 180,246
<br />$ 190,284
<br />$ 197,102
<br />$ 203,058
<br />$ 208,241
<br />$ 213,550
<br />12.23%
<br />0301
<br />6103
<br />FULLTIME-REGULAR-OVERTIME
<br />13,903
<br />18,000
<br />18,000
<br />18,000
<br />18,000
<br />18,000
<br />18,000
<br />0301
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />8,327
<br />29,120
<br />29,120
<br />29,120
<br />29,120
<br />29,120
<br />29,120
<br />0301
<br />6106
<br />OVERTIME -TEMPORARY
<br />17
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0301
<br />6121
<br />PERACONTRIBUTIONS
<br />12,574
<br />14,868
<br />15,621
<br />16,133
<br />16,579
<br />16,968
<br />17,366
<br />11.17%
<br />0301
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />12,228
<br />17,394
<br />18,161
<br />18,683
<br />19,139
<br />19,535
<br />19,942
<br />9.81%
<br />0301
<br />6131
<br />GROUP INSURANCE
<br />35,462
<br />38,599
<br />43,565
<br />45,743
<br />48,030
<br />49,952
<br />51,777
<br />18.85%
<br />0301
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />951
<br />1,862
<br />2,022
<br />2,076
<br />2,124
<br />2,165
<br />2,208
<br />9.20%
<br />0301
<br />6205
<br />DRAFTING SUPPLIES
<br />-
<br />500
<br />500
<br />500
<br />550
<br />600
<br />650
<br />30.00%
<br />0301
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />939
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />0301
<br />6223
<br />GASOLINE
<br />3,668
<br />6,000
<br />6,000
<br />5,000
<br />5,500
<br />6,000
<br />6,500
<br />8.33%
<br />0301
<br />6231
<br />UNIFORMS & TURN -OUT GEAR
<br />1,176
<br />1,800
<br />2,200
<br />2,200
<br />2,200
<br />2,200
<br />2,200
<br />0301
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />175
<br />2,000
<br />1,500
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />33.33%
<br />0301
<br />6257
<br />OTHER VEHICLE PARTS
<br />641
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />0301
<br />6281
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />59
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />0301
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />5,545
<br />25,000
<br />30,000
<br />25,000
<br />25,000
<br />25,000
<br />25,000
<br />-16.67%
<br />0301
<br />6321
<br />TELEPHONE
<br />965
<br />1,000
<br />1,000
<br />1,100
<br />1,200
<br />1,300
<br />1,400
<br />40.00%
<br />0301
<br />6322
<br />POSTAGE
<br />455
<br />750
<br />1,000
<br />1,100
<br />1,200
<br />1,300
<br />1,400
<br />40.00%
<br />0301
<br />6323
<br />CELLULAR PHONES
<br />2,954
<br />4,000
<br />4,000
<br />4,000
<br />4,200
<br />4,400
<br />4,600
<br />15.00%
<br />0301
<br />6331
<br />TRAVEL & LODGING
<br />-
<br />500
<br />500
<br />500
<br />500
<br />500
<br />500
<br />0301
<br />6335
<br />TRAINING
<br />1,226
<br />5,000
<br />2,500
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />100.00%
<br />0301
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />2,928
<br />5,000
<br />4,000
<br />4,200
<br />4,400
<br />4,600
<br />4,800
<br />20.00%
<br />0301
<br />6405
<br />OFFICE & DATA PROCESSING EQUIP
<br />1,878
<br />7,200
<br />5,500
<br />7,200
<br />7,200
<br />7,200
<br />7,200
<br />30.91%
<br />0301
<br />6451
<br />MEMBERSHIP DUES
<br />747
<br />800
<br />1,100
<br />800
<br />800
<br />900
<br />900
<br />-18.18%
<br />0301
<br />6471
<br />BOOKS & PAMPHLETS
<br />-
<br />250
<br />500
<br />-
<br />-
<br />-
<br />-
<br />-100.00%
<br />0301
<br />6550
<br />MOTOR VEHICLES
<br />-
<br />27,200
<br />-
<br />35,000
<br />-
<br />28,000
<br />-
<br />Total Expenditure
<br />$ 268,652
<br />$ 392,089
<br />$ 382,073
<br />$ 425,457
<br />$ 400,800
<br />$ 437,981
<br />$ 419,113
<br />9.69%
<br />22
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