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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />City of Ramsey
<br />5 -Year Proposed Budget Fiscal Years 2016-2020
<br />PARK & RECREATION
<br />PARKS AND RECREATION
<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 />0452
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />$ 307,468
<br />$ 312,634
<br />$ 386,859
<br />$ 437,943
<br />$ 466,820
<br />$ 485,808
<br />$ 501,385
<br />29.60%
<br />0452
<br />6103
<br />FULLTIME-REGULAR-OVERTIME
<br />1,125
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />0452
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />81,026
<br />91,390
<br />93,218
<br />93,218
<br />93,218
<br />93,218
<br />93,218
<br />0452
<br />6121
<br />PERACONTRIBUTIONS
<br />22,341
<br />23,523
<br />29,090
<br />32,921
<br />35,087
<br />36,511
<br />37,679
<br />29.53%
<br />0452
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />29,546
<br />30,984
<br />36,801
<br />40,710
<br />42,919
<br />44,372
<br />45,563
<br />23.81%
<br />0452
<br />6131
<br />GROUP INSURANCE
<br />44,852
<br />40,603
<br />60,666
<br />72,750
<br />79,653
<br />82,840
<br />85,626
<br />41.14%
<br />0452
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />10,615
<br />17,922
<br />17,743
<br />21,689
<br />23,670
<br />24,701
<br />25,573
<br />44.13%
<br />0452
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />647
<br />400
<br />400
<br />400
<br />400
<br />400
<br />400
<br />0452
<br />6223
<br />GASOLINE
<br />20,954
<br />21,000
<br />24,000
<br />22,000
<br />23,000
<br />24,000
<br />25,000
<br />4.17%
<br />0452
<br />6225
<br />DIESEL FUEL
<br />7,385
<br />6,500
<br />7,000
<br />7,300
<br />7,600
<br />7,900
<br />8,200
<br />17.14%
<br />0452
<br />6229
<br />SHOP MATERIALS
<br />1,306
<br />2,000
<br />2,000
<br />2,500
<br />2,700
<br />2,900
<br />3,100
<br />55.00%
<br />0452
<br />6231
<br />UNIFORMS & TURN -OUT GEAR
<br />2,414
<br />3,000
<br />3,000
<br />3,500
<br />3,500
<br />3,500
<br />3,500
<br />16.67%
<br />0452
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />39,428
<br />35,000
<br />40,000
<br />40,000
<br />40,000
<br />40,000
<br />40,000
<br />0452
<br />6257
<br />OTHER VEHICLE PARTS
<br />6,121
<br />14,000
<br />14,000
<br />14,000
<br />14,000
<br />14,000
<br />14,000
<br />0452
<br />6265
<br />ASPHALT
<br />18,554
<br />25,000
<br />30,000
<br />30,000
<br />30,000
<br />30,000
<br />30,000
<br />0452
<br />6268
<br />IRRIGATION SUPPLIES
<br />-
<br />-
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />0452
<br />6269
<br />LANDSCAPE MATERIALS
<br />15,023
<br />12,000
<br />15,000
<br />15,000
<br />16,000
<br />17,000
<br />18,000
<br />20.00%
<br />0452
<br />6281
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />2,280
<br />2,000
<br />2,000
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />25.00%
<br />0452
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />7,236
<br />35,000
<br />45,000
<br />30,000
<br />30,000
<br />30,000
<br />30,000
<br />-33.33%
<br />0452
<br />6321
<br />TELEPHONE
<br />784
<br />800
<br />800
<br />900
<br />1,000
<br />1,100
<br />1,200
<br />50.00%
<br />0452
<br />6322
<br />POSTAGE
<br />47
<br />200
<br />100
<br />200
<br />200
<br />200
<br />200
<br />100.00%
<br />0452
<br />6323
<br />CELLULAR PHONES
<br />2,621
<br />3,000
<br />3,000
<br />3,000
<br />3,100
<br />3,200
<br />3,300
<br />10.00%
<br />0452
<br />6335
<br />TRAINING
<br />385
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />0452
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />10,228
<br />10,500
<br />11,500
<br />12,100
<br />12,700
<br />13,300
<br />14,000
<br />21.74%
<br />0452
<br />6371
<br />ELECTRIC UTILITIES
<br />21,773
<br />21,000
<br />22,000
<br />22,500
<br />23,000
<br />23,500
<br />24,000
<br />9.09%
<br />0452
<br />6372
<br />WATER/IRRIGATION
<br />4,526
<br />20,000
<br />6,000
<br />8,000
<br />8,000
<br />8,200
<br />8,300
<br />38.33%
<br />0452
<br />6373
<br />GAS
<br />4,146
<br />4,500
<br />5,000
<br />5,000
<br />5,000
<br />5,200
<br />5,400
<br />8.00%
<br />0452
<br />6374
<br />REFUSE/RECYCLING
<br />2,030
<br />2,000
<br />2,100
<br />2,100
<br />2,200
<br />2,300
<br />2,400
<br />14.29%
<br />0452
<br />6381
<br />BUILDING & STRUCTURE REPAIR
<br />13,781
<br />7,000
<br />13,000
<br />13,000
<br />13,000
<br />13,000
<br />13,000
<br />0452
<br />6382
<br />MACHINERY & EQUIPMENT REPAIR
<br />1,284
<br />1,000
<br />1,500
<br />1,000
<br />1,000
<br />1,500
<br />1,500
<br />0452
<br />6388
<br />OTHER VEHICLE REPAIR
<br />716
<br />3,000
<br />2,000
<br />3,000
<br />3,200
<br />3,400
<br />3,600
<br />80.00%
<br />0452
<br />6415
<br />OTHER EQUIPMENT RENTAL
<br />10,009
<br />8,400
<br />9,500
<br />9,500
<br />9,500
<br />9,500
<br />9,500
<br />0452
<br />6416
<br />MACHINERY RENTAL
<br />100
<br />800
<br />600
<br />600
<br />600
<br />600
<br />600
<br />0452
<br />6417
<br />UNIFORM RENTAL
<br />1,132
<br />650
<br />650
<br />700
<br />750
<br />800
<br />850
<br />30.77%
<br />0452
<br />6451
<br />MEMBERSHIP DUES
<br />293
<br />350
<br />350
<br />700
<br />700
<br />700
<br />700
<br />100.00%
<br />0452
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />38,849
<br />40,000
<br />45,000
<br />45,000
<br />46,000
<br />47,000
<br />47,000
<br />4.44%
<br />0452
<br />6540
<br />HEAVY MACHINERY
<br />32,803
<br />-
<br />-
<br />-
<br />48,000
<br />35,000
<br />45,000
<br />0452
<br />6580
<br />OTHER EQUIPMENT
<br />-
<br />18,000
<br />-
<br />-
<br />113,000
<br />32,000
<br />88,000
<br />Total Expenditure
<br />$ 763,828
<br />$ 817,156
<br />$ 942,877
<br />$ 1,006,731
<br />$ 1,215,017
<br />$ 1,153,150
<br />$ 1,245,294
<br />32.07%
<br />25
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