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Increase <br />(Decrease) <br />from Prior <br />Year <br />FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />MAYOR AND COUNCIL <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 />0111 <br />6104 <br />PART TIME -WAGES & SALARIES <br />$ 44,000 <br />$ 44,000 <br />$ 44,000 <br />$ - <br />0111 <br />6121 <br />PERA CONTRIBUTIONS <br />900 <br />900 <br />900 <br />- <br />0111 <br />6122 <br />FICA/MEDICARE CONTRIBUTIONS <br />3,366 <br />3,366 <br />3,366 <br />- <br />0111 <br />6133 <br />WORKERS COMP INSURANCE PREMIUM <br />89 <br />154 <br />154 <br />- <br />0111 <br />6247 <br />HAPPY DAYS SUPPLIES <br />7,000 <br />10,000 <br />10,000 <br />- <br />0111 <br />6249 <br />MISCELLANEOUS OPERATING SUPPLY <br />12,593 <br />14,100 <br />14,500 <br />400 <br />0111 <br />6315 <br />MISCELLANEOUS PROFESSIONAL SER <br />11,750 <br />- <br />12,250 <br />12,250 <br />0111 <br />6322 <br />POSTAGE <br />- <br />- <br />- <br />- <br />0111 <br />6331 <br />TRAVEL& LODGING <br />- <br />2,500 <br />7,500 <br />5,000 <br />0111 <br />6335 <br />TRAINING <br />955 <br />2,500 <br />2,500 <br />- <br />0111 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />1,142 <br />1,350 <br />1,300 <br />(50) <br />0111 <br />6451 <br />MEMBERSHIP DUES <br />35,883 <br />41,088 <br />41,985 <br />897 <br />Total Expenditure <br />$ 117,678 <br />$ 119,958 <br />$ 138,455 <br />$ 18,497 <br />PERSONNEL COMPLEMENT <br />Mayor <br />Council <br />2014 <br />Budget Final <br />(Actuals) <br />2015 2016 <br />Adopted Budget Requested <br />Budget <br />1.00 <br />6.00 <br />1.00 <br />6.00 <br />1.00 <br />6.00 <br />7.00 <br />7.00 <br />7.00 <br />BUDGET HIGHLIGHTS <br />• Bi -Annual Resident Survey: $12,500 (Offset with an annual $3,400 state contribution) <br />• 2015-2018 Strategic Plan: Travel for Lobbying for Improvements to Highway 10: $5,000 <br />GOALS OF CURRENT YEAR BUDGET: <br />Establish and implement a Strategic Action Plan <br />Establish legislative priorities for the City <br />Maintain a stable tax levy rate <br />Advocate for Highway 10 Improvements at the State and Federal Level <br />Performance Measurements: <br />2014 Actual <br />2015 Estimate <br />2016 Projected <br />Tax Levy Rate <br />44.24% <br />42.26% <br />43.00% <br />Sale of City Owned Land (Net land proceeds, dollars) <br />$ 154,000 <br />$ 3,219,468 <br />$ 1,500,000 <br />Sale of City Owned Land (acres) <br />0.81 <br />32.87 <br />15 <br />State and Federal Funding Allocated for U.S. Highway 10 (dollars) <br />$ 6,147,000 <br />$ 21,633,308 <br />$ 5,000,000 <br />3 <br />