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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />City of Ramsey
<br />5 -Year Proposed Budget Fiscal Years 2016-2020
<br />SNOW & ICE REMOVAL
<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 />0312
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />$ 97,518
<br />$ 72,565
<br />$ 78,257
<br />$ 77,935
<br />$ 79,925
<br />$ 83,207
<br />$ 85,205
<br />8.88%
<br />0312
<br />6103
<br />FULLTIME-REGULAR-OVERTIME
<br />14,447
<br />13,000
<br />13,000
<br />13,000
<br />13,000
<br />13,000
<br />13,000
<br />0312
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />5,109
<br />8,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />0312
<br />6121
<br />PERACONTRIBUTIONS
<br />8,463
<br />6,417
<br />6,844
<br />6,820
<br />6,969
<br />7,216
<br />7,365
<br />7.61%
<br />0312
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />9,560
<br />7,158
<br />7,746
<br />7,722
<br />7,873
<br />8,125
<br />8,278
<br />6.87%
<br />0312
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />6,463
<br />7,836
<br />6,736
<br />6,648
<br />6,791
<br />7,055
<br />7,209
<br />7.02%
<br />0312
<br />6223
<br />GASOLINE
<br />-
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />0312
<br />6225
<br />DIESEL FUEL
<br />27,719
<br />24,000
<br />24,000
<br />24,000
<br />24,000
<br />24,000
<br />24,000
<br />0312
<br />6229
<br />SHOP MATERIALS
<br />320
<br />500
<br />500
<br />500
<br />500
<br />500
<br />500
<br />0312
<br />6257
<br />OTHER VEHICLE PARTS
<br />49,581
<br />27,000
<br />27,000
<br />27,000
<br />27,000
<br />27,000
<br />27,000
<br />0312
<br />6261
<br />SAND & GRAVEL
<br />3,949
<br />2,000
<br />4,000
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />-25.00%
<br />0312
<br />6263
<br />SALT
<br />153,891
<br />105,600
<br />106,000
<br />108,000
<br />110,000
<br />112,000
<br />114,000
<br />7.55%
<br />0312
<br />6267
<br />OTHER STREET MAINTENANCE SUPPL
<br />3,280
<br />3,700
<br />3,700
<br />3,700
<br />3,700
<br />3,700
<br />3,700
<br />0312
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />7,188
<br />8,000
<br />7,400
<br />7,800
<br />8,200
<br />8,600
<br />9,000
<br />21.62%
<br />0312
<br />6388
<br />OTHER VEHICLE REPAIR
<br />7,995
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />1,000
<br />-90.00%
<br />0312
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />1,262
<br />12,600
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />Total Expenditure
<br />$ 396,745
<br />$ 311,376
<br />$ 318,183
<br />$ 319,125
<br />$ 323,958
<br />$ 330,403
<br />$ 326,257
<br />2.54%
<br />24
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