Laserfiche WebLink
Increase <br />(Decrease) <br />from Prior <br />Year <br />FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />COMMISSIONS <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 Budget <br />2016 <br />Requested <br />Budget <br />Increase <br />(Decrease) <br />from Prior <br />Year <br />0114 <br />6105 <br />TEMPORARY -WAGES & SALARIES <br />$ 4,175 <br />$ 8,660 <br />$ 8,660 <br />$ - <br />0114 <br />6122 <br />FICA/MEDICARE CONTRIBUTIONS <br />319 <br />663 <br />663 <br />- <br />0114 <br />6133 <br />WORKERS COMP INSURANCE PREMIUM <br />17 <br />50 <br />69 <br />19 <br />0114 <br />6322 <br />POSTAGE <br />- <br />- <br />- <br />- <br />0114 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />44 <br />75 <br />75 <br />- <br />Total Expenditure <br />$ 4,555 <br />$ 9,448 <br />$ 9,467 <br />$ 19 <br />PERSONNEL COMPLEMENT <br />Charter Commission Members <br />Planning Commission Members <br />2014 <br />Budget Final <br />(Actuals) <br />2015 2016 <br />Adopted Budget Requested <br />Budget <br />9.00 9.00 9.00 <br />7.00 <br />7.00 <br />7.00 <br />16.00 <br />16.00 <br />16.00 <br />BUDGET HIGHLIGHTS <br />No changes <br />GOALS OF CURRENT YEAR BUDGET: <br />Assist the City Council in the implementation of the City's 3 -Year Strategic Action Plan <br />Implement individual commissions' work plans and missions <br />Implement and manage individual commissions' budgets <br />i <br />Performance Measurements: <br />2014 Actual <br />2015 Estimate <br />2016 Projected <br /># of Meetings: Charter Commission <br />3 <br />1 <br />1 <br /># of Meetings: Economic Development Authority Commission <br />10 <br />11 <br />11 <br /># of Meetings: Environmental Policy Board Commission <br />10 <br />10 <br />10 <br /># of Meetings: Parks and Recreation Commission <br />10 <br />10 <br />10 <br /># of Meetings: Planning Commission <br />12 <br />12 <br />12 <br /># of Meetings: City Council Regular Session <br />23 <br />22 <br />22 <br /># of Meetings: City Council Work Session <br />31 <br />30 <br />30 <br /># of Meetings: Public Works Committee <br />9 <br />10 <br />10 <br /># of Meetings: Housing & Redevelopment Authority <br />16 <br />0 <br />0 <br />4 <br />