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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />DATA PROCESSING
<br />GENERAL GOVERNMENT
<br />City of Ramsey
<br />2016 Requested Budget
<br />BUDGET SUMMARY:
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2014
<br />Budget Final
<br />(Actuals)
<br />2015
<br />Adopted Budget
<br />2016
<br />Requested
<br />Budget
<br />Increase
<br />(Decrease)
<br />from Prior
<br />Year
<br />0192
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />$ 61,504
<br />$ 68,776
<br />$ 73,917
<br />$ 5,141
<br />0192
<br />6104
<br />PART TIME -WAGES & SALARIES
<br />15,145
<br />22,183
<br />34,425
<br />12,242
<br />0192
<br />6121
<br />PERA CONTRIBUTIONS
<br />5,438
<br />6,822
<br />8,126
<br />1,304
<br />0192
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />5,709
<br />6,958
<br />8,288
<br />1,330
<br />0192
<br />6131
<br />GROUP INSURANCE
<br />9,623
<br />10,104
<br />11,493
<br />1,389
<br />0192
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />378
<br />728
<br />867
<br />139
<br />0192
<br />6206
<br />FILM, MICROFILM, TAPES, DISKS
<br />107
<br />-
<br />-
<br />-
<br />0192
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />19
<br />300
<br />300
<br />-
<br />0192
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />1,509
<br />600
<br />300
<br />(300)
<br />0192
<br />6281
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />31,576
<br />30,000
<br />41,300
<br />11,300
<br />0192
<br />6321
<br />TELEPHONE
<br />8,667
<br />14,000
<br />12,000
<br />(2,000)
<br />0192
<br />6335
<br />TRAINING
<br />-
<br />500
<br />2,500
<br />2,000
<br />0192
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />4,340
<br />4,000
<br />4,600
<br />600
<br />0192
<br />6405
<br />OFFICE & DATA PROCESSING EQUIP
<br />192,189
<br />199,469
<br />208,120
<br />8,651
<br />0192
<br />6580
<br />OTHER EQUIPMENT
<br />-
<br />31,000
<br />-
<br />(31,000)
<br />0192
<br />6585
<br />COMPUTER HARDWARE/SOFTWARE
<br />110,024
<br />29,000
<br />-
<br />(29,000)
<br />Total Expenditure
<br />$ 446,228
<br />$ 424,440
<br />$ 406,236
<br />$ (18,204)
<br />PERSONNEL COMPLEMENT
<br />IT Manager
<br />IT Tech
<br />2014
<br />Budget Final
<br />(Actuals)
<br />2015 2016
<br />Adopted Budget Requested
<br />Budget
<br />1.00 1.00 1.00
<br />0.50 0.50 0.50
<br />Increase
<br />(Decrease)
<br />from Prior
<br />Year
<br />1.50
<br />1.50
<br />1.50
<br />BUDGET HIGHLIGHTS
<br />• 2% COLA, Steps, 2088 Hours (FT) due to Leap Year and Health Insurance Rate Increases
<br />• 2015-2018 Strategic Plan: Cameras for Elm Crest Park & Municipal Center Front Lot: $13,800
<br />• LOGIS Application Support Contract - $10,195 Increase
<br />• No Capital Purchases for 2016
<br />15
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