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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />City of Ramsey <br />2016 Requested Budget <br />ENVIRONMENTAL SERVICES <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 Budget <br />2016 <br />Requested <br />Budget <br />Increase <br />(Decrease) <br />from Prior <br />Year <br />0461 <br />6102 <br />F.T. REGULAR -WAGES & SALARIES <br />$ 65,143 <br />$ 65,365 <br />$ 69,940 <br />$ 4,575 <br />0461 <br />6121 <br />PERA CONTRIBUTIONS <br />4,717 <br />4,902 <br />5,246 <br />344 <br />0461 <br />6122 <br />FICA/MEDICARE CONTRIBUTIONS <br />4,579 <br />5,001 <br />5,350 <br />349 <br />0461 <br />6131 <br />GROUP INSURANCE <br />3,563 <br />3,726 <br />4,129 <br />403 <br />0461 <br />6133 <br />WORKERS COMP INSURANCE PREMIUM <br />301 <br />379 <br />560 <br />181 <br />0461 <br />6208 <br />MISCELLANEOUS OFFICE SUPPLIES <br />55 <br />100 <br />100 <br />- <br />0461 <br />6231 <br />UNIFORMS & TURN -OUT GEAR <br />- <br />100 <br />100 <br />- <br />0461 <br />6249 <br />MISCELLANEOUS OPERATING SUPPLY <br />- <br />250 <br />250 <br />- <br />0461 <br />6281 <br />SMALL TOOLS & MINOR EQUIPMENT <br />- <br />250 <br />250 <br />- <br />0461 <br />6315 <br />MISCELLANEOUS PROFESSIONAL SER <br />- <br />700 <br />700 <br />- <br />0461 <br />6321 <br />TELEPHONE <br />31 <br />250 <br />250 <br />- <br />0461 <br />6322 <br />POSTAGE <br />13 <br />100 <br />100 <br />- <br />0461 <br />6331 <br />TRAVEL & LODGING <br />19 <br />250 <br />250 <br />- <br />0461 <br />6334 <br />MILEAGE REIMBURSEMENT <br />151 <br />50 <br />50 <br />- <br />0461 <br />6335 <br />TRAINING <br />205 <br />500 <br />500 <br />- <br />0461 <br />6352 <br />GENERAL NOTICE & PUBLIC INFOR <br />92 <br />200 <br />200 <br />- <br />0461 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />779 <br />1,000 <br />1,000 <br />- <br />0461 <br />6451 <br />MEMBERSHIP DUES <br />170 <br />600 <br />600 <br />- <br />Total Expenditure <br />$ 79,818 <br />$ 83,723 <br />$ 89,575 <br />$ 5,852 <br />PERSONNEL COMPLEMENT <br />Personnel: See Community Development <br />2014 <br />Budget Final <br />(Actua Is) <br />2015 2016 <br />Adopted Budget Requested <br />Budget <br />Increase <br />(Decrease) <br />from Prior <br />Year <br />BUDGET HIGHLIGHTS <br />i <br />• 2% COLA, Steps, 2088 Hours (FT) due to Leap Year and Health Insurance Rate Increases <br />GOALS OF CURRENT YEAR BUDGET: <br />i <br />• Formalize involvement in development review process. <br />• Complete update to natural resource component of the Comprehensive Plan. <br />• Complete communication plan for water resources. <br />40 <br />