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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />City of Ramsey
<br />5 -Year Proposed Budget Fiscal Years 2016-2020
<br />STREET MAINTENANCE
<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 />0311
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />$ 311,874
<br />$ 352,341
<br />$ 360,810
<br />$ 385,057
<br />$ 393,040
<br />$ 411,273
<br />$ 422,691
<br />17.15%
<br />0311
<br />6103
<br />FULLTIME-REGULAR-OVERTIME
<br />450
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />0311
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />3,378
<br />11,440
<br />19,200
<br />19,200
<br />19,200
<br />19,200
<br />19,200
<br />0311
<br />6108
<br />SEVERANCE PAY
<br />4,068
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0311
<br />6121
<br />PERACONTRIBUTIONS
<br />22,358
<br />26,576
<br />27,210
<br />29,029
<br />29,628
<br />30,995
<br />31,852
<br />17.06%
<br />0311
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />23,117
<br />29,077
<br />30,404
<br />32,318
<br />32,990
<br />34,437
<br />35,364
<br />16.31%
<br />0311
<br />6131
<br />GROUP INSURANCE
<br />66,680
<br />72,548
<br />66,250
<br />72,579
<br />76,208
<br />79,256
<br />82,427
<br />24.42%
<br />0311
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />20,411
<br />27,542
<br />20,136
<br />22,254
<br />22,815
<br />24,334
<br />25,207
<br />25.18%
<br />0311
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />296
<br />300
<br />300
<br />350
<br />400
<br />450
<br />500
<br />66.67%
<br />0311
<br />6221
<br />CLEANING SUPPLIES
<br />-
<br />200
<br />200
<br />-
<br />-
<br />-
<br />-
<br />-100.00%
<br />0311
<br />6223
<br />GASOLINE
<br />9,460
<br />9,000
<br />9,000
<br />9,000
<br />9,250
<br />9,500
<br />9,750
<br />8.33%
<br />0311
<br />6225
<br />DIESEL FUEL
<br />27,161
<br />28,000
<br />28,000
<br />28,000
<br />28,500
<br />29,000
<br />29,500
<br />5.36%
<br />0311
<br />6227
<br />LUBRICANTS&ADDITIVES
<br />3,613
<br />4,300
<br />4,300
<br />4,300
<br />4,300
<br />4,300
<br />4,300
<br />0311
<br />6229
<br />SHOP MATERIALS
<br />2,877
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />0311
<br />6231
<br />UNIFORMS & TURN -OUT GEAR
<br />2,045
<br />2,500
<br />2,800
<br />3,100
<br />3,400
<br />3,400
<br />3,400
<br />21.43%
<br />0311
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />7,440
<br />8,000
<br />8,000
<br />8,000
<br />8,000
<br />8,000
<br />8,000
<br />0311
<br />6257
<br />OTHER VEHICLE PARTS
<br />27,245
<br />25,000
<br />25,000
<br />25,000
<br />25,000
<br />25,000
<br />25,000
<br />0311
<br />6259
<br />BUILDING MAINT/REPAIR SUPPLIES
<br />3,122
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />0311
<br />6261
<br />SAND & GRAVEL
<br />-
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />0311
<br />6265
<br />ASPHALT
<br />12,655
<br />25,000
<br />25,000
<br />25,000
<br />25,000
<br />25,000
<br />25,000
<br />0311
<br />6267
<br />OTHER STREET MAINTENANCE SUPPL
<br />1,997
<br />2,100
<br />2,100
<br />2,200
<br />2,300
<br />2,400
<br />2,500
<br />19.05%
<br />0311
<br />6269
<br />LANDSCAPE MATERIALS
<br />13,620
<br />7,500
<br />7,500
<br />7,500
<br />7,500
<br />7,500
<br />7,500
<br />0311
<br />6275
<br />OTHER EQUIPMENT PARTS
<br />-
<br />500
<br />500
<br />-
<br />-
<br />-
<br />-
<br />-100.00%
<br />0311
<br />6281
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />1,264
<br />12,000
<br />14,000
<br />14,000
<br />14,000
<br />14,000
<br />14,000
<br />0311
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />22,453
<br />20,000
<br />54,000
<br />25,000
<br />25,000
<br />25,000
<br />25,000
<br />-53.70%
<br />0311
<br />6321
<br />TELEPHONE
<br />1,014
<br />1,100
<br />1,100
<br />1,200
<br />1,300
<br />1,400
<br />1,500
<br />36.36%
<br />0311
<br />6322
<br />POSTAGE
<br />81
<br />100
<br />100
<br />100
<br />100
<br />100
<br />100
<br />0311
<br />6323
<br />CELLULAR PHONES
<br />2,685
<br />3,500
<br />3,500
<br />3,500
<br />3,600
<br />3,700
<br />3,800
<br />8.57%
<br />0311
<br />6335
<br />TRAINING
<br />2,554
<br />4,500
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />0311
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />21,798
<br />25,000
<br />25,000
<br />26,250
<br />27,560
<br />28,900
<br />30,400
<br />21.60%
<br />0311
<br />6371
<br />ELECTRIC UTILITIES
<br />7,285
<br />9,200
<br />8,500
<br />8,500
<br />8,600
<br />8,700
<br />8,800
<br />3.53%
<br />0311
<br />6372
<br />WATER/IRRIGATION
<br />1,624
<br />500
<br />1,700
<br />1,800
<br />1,900
<br />2,000
<br />2,100
<br />23.53%
<br />0311
<br />6373
<br />GAS
<br />7,269
<br />8,650
<br />8,650
<br />8,700
<br />8,800
<br />8,900
<br />9,000
<br />4.05%
<br />0311
<br />6374
<br />REFUSE/RECYCLING
<br />1,842
<br />2,200
<br />2,200
<br />2,300
<br />2,400
<br />2,500
<br />2,600
<br />18.18%
<br />0311
<br />6381
<br />BUILDING & STRUCTURE REPAIR
<br />5,240
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />0311
<br />6382
<br />MACHINERY & EQUIPMENT REPAIR
<br />1,868
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />0311
<br />6387
<br />TIRE MOUNTING & BALANCING
<br />130
<br />600
<br />600
<br />600
<br />600
<br />600
<br />600
<br />0311
<br />6388
<br />OTHER VEHICLE REPAIR
<br />8,042
<br />8,000
<br />8,000
<br />8,000
<br />8,000
<br />8,000
<br />8,000
<br />0311
<br />6404
<br />MACHINERY & EQUIPMENT
<br />990
<br />1,400
<br />4,400
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />-43.18%
<br />0311
<br />6415
<br />OTHER EQUIPMENT RENTAL
<br />5,579
<br />5,100
<br />5,500
<br />6,000
<br />6,500
<br />7,000
<br />7,500
<br />36.36%
<br />0311
<br />6417
<br />UNIFORM RENTAL
<br />4,959
<br />4,400
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />0311
<br />6451
<br />MEMBERSHIP DUES
<br />50
<br />300
<br />300
<br />350
<br />400
<br />450
<br />500
<br />66.67%
<br />0311
<br />6488
<br />STREET MAINTENANCE CONTRACT
<br />512,125
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />0311
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />-
<br />30,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />0311
<br />6540
<br />HEAVY MACHINERY
<br />227,137
<br />192,507
<br />247,000
<br />-
<br />641,000
<br />473,000
<br />260,000
<br />5.26%
<br />1762.75%
<br />0311
<br />6580
<br />OTHER EQUIPMENT
<br />-
<br />74,100
<br />5,100
<br />5,100
<br />-
<br />45,000
<br />95,000
<br />Total Expenditure
<br />$ 1,399,856
<br />$ 1,565,081
<br />$ 1,615,360
<br />$ 1,375,787
<br />$ 2,028,791
<br />$ 1,934,795
<br />$ 1,792,591
<br />10.97%
<br />23
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