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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />FINANCE <br />GENERAL GOVERNMENT <br />City of Ramsey <br />2016 Requested Budget <br />I 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 />Requested <br />Budget <br />Increase <br />(Decrease) <br />from Prior <br />Year <br />0153 <br />6102 <br />F.T. REGULAR -WAGES & SALARIES <br />$ 199,867 <br />$ 223,229 <br />$ 235,220 <br />$ 11,991 <br />0153 <br />6121 <br />PERA CONTRIBUTIONS <br />14,409 <br />16,742 <br />17,642 <br />900 <br />0153 <br />6122 <br />FICA/MEDICARE CONTRIBUTIONS <br />14,678 <br />18,319 <br />19,110 <br />791 <br />0153 <br />6131 <br />GROUP INSURANCE <br />25,109 <br />30,877 <br />31,256 <br />379 <br />0153 <br />6133 <br />WORKERS COMP INSURANCE PREMIUM <br />962 <br />1,753 <br />1,346 <br />(407) <br />0153 <br />6204 <br />STATIONERY, ENVELOPES & FORMS <br />1,154 <br />900 <br />1,000 <br />100 <br />0153 <br />6208 <br />MISCELLANEOUS OFFICE SUPPLIES <br />120 <br />800 <br />500 <br />(300) <br />0153 <br />6302 <br />AUDITING & ACCOUNTING SERVICES <br />27,200 <br />28,000 <br />28,500 <br />500 <br />0153 <br />6321 <br />TELEPHONE <br />451 <br />600 <br />500 <br />(100) <br />0153 <br />6322 <br />POSTAGE <br />2,020 <br />2,400 <br />2,400 <br />- <br />0153 <br />6335 <br />TRAINING <br />883 <br />3,500 <br />2,000 <br />(1,500) <br />0153 <br />6352 <br />GENERAL NOTICE & PUBLIC INFOR <br />1,223 <br />1,200 <br />1,300 <br />100 <br />0153 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />4,025 <br />4,300 <br />4,300 <br />- <br />0153 <br />6451 <br />MEMBERSHIP DUES <br />529 <br />500 <br />600 <br />100 <br />0153 <br />6489 <br />OTHER CONTRACTED SERVICES <br />3,064 <br />3,500 <br />3,500 <br />- <br />Total Expenditure <br />$ 295,694 <br />$ 336,620 <br />$ 349,174 <br />$ 12,554 <br />PERSONNEL COMPLEMENT <br />Finance Director <br />Asst. Finance Director <br />Accountant I <br />Accountant II <br />Senior Accounting Clerk <br />Accounting Clerk <br />2014 2015 <br />Budget Final Adopted <br />(Actuals) Budget <br />2016 <br />Requested <br />Budget <br />1.00 <br />1.00 <br />1.00 <br />0.70 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />3.70 <br />4.00 <br />4.00 <br />Increase <br />(Decrease) <br />from Prior <br />Year <br />(1.00) <br />1.00 <br />1.00 <br />(1.00) <br />BUDGET HIGHLIGHTS <br />• 2% COLA, Steps, 2088 Hours (FT) due to Leap Year and Health Insurance Rate Increases <br />• Reclass Accountant I to Accountant II: $1,440 <br />• Reclass Accounting Clerk to Senior Accounting Clerk: $1,867 <br />8 <br />