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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />City of Ramsey
<br />2016 Requested Budget
<br />ADMINISTRATION
<br />GENERAL GOVERNMENT
<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 />0130
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />$ 384,916
<br />$ 455,762
<br />$ 546,729
<br />$ 90,967
<br />0130
<br />6103
<br />FULLTIME-REGULAR-OVERTIME
<br />120
<br />-
<br />2,000
<br />2,000
<br />0130
<br />6104
<br />PARTTIME-WAGES & SALARIES
<br />12,159
<br />-
<br />-
<br />-
<br />0130
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />11,129
<br />12,480
<br />14,560
<br />2,080
<br />0130
<br />6108
<br />SEVERANCE PAY
<br />54
<br />-
<br />-
<br />-
<br />0130
<br />6121
<br />PERA CONTRIBUTIONS
<br />28,162
<br />34,183
<br />41,155
<br />6,972
<br />0130
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />30,341
<br />37,580
<br />46,321
<br />8,741
<br />0130
<br />6123
<br />ICMA RETIREMENT TRUST
<br />2,000
<br />2,000
<br />2,000
<br />-
<br />0130
<br />6131
<br />GROUP INSURANCE
<br />31,816
<br />38,851
<br />61,434
<br />22,583
<br />0130
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />1,838
<br />3,558
<br />3,006
<br />(552)
<br />0130
<br />6203
<br />DUPLICATING SUPPLY & COPY PAPE
<br />1,712
<br />5,000
<br />2,500
<br />(2,500)
<br />0130
<br />6204
<br />STATIONERY, ENVELOPES & FORMS
<br />2,263
<br />1,400
<br />2,500
<br />1,100
<br />0130
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />5,757
<br />4,800
<br />5,500
<br />700
<br />0130
<br />6246
<br />MARKETING
<br />-
<br />-
<br />10,000
<br />10,000
<br />0130
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />4,491
<br />4,750
<br />4,750
<br />-
<br />0130
<br />6305
<br />MEDICAL/PSYCHOLOGICAL FEES
<br />15,958
<br />13,500
<br />16,000
<br />2,500
<br />0130
<br />6306
<br />PERSONNEL TESTING & RECRUITMT
<br />921
<br />1,600
<br />2,000
<br />400
<br />0130
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />43,842
<br />48,220
<br />48,000
<br />(220)
<br />0130
<br />6321
<br />TELEPHONE
<br />1,321
<br />1,700
<br />1,700
<br />-
<br />0130
<br />6322
<br />POSTAGE
<br />926
<br />1,000
<br />1,000
<br />-
<br />0130
<br />6323
<br />CELLULAR PHONES
<br />1,761
<br />2,500
<br />2,250
<br />(250)
<br />0130
<br />6331
<br />TRAVEL & LODGING
<br />406
<br />4,000
<br />2,000
<br />(2,000)
<br />0130
<br />6334
<br />MILEAGE REIMBURSEMENT
<br />52
<br />-
<br />300
<br />300
<br />0130
<br />6335
<br />TRAINING
<br />13,125
<br />16,500
<br />15,000
<br />(1,500)
<br />0130
<br />6352
<br />GENERAL NOTICE & PUBLIC INFOR
<br />1,604
<br />1,500
<br />2,000
<br />500
<br />0130
<br />6353
<br />ORDINANCE PUBLICATION
<br />696
<br />1,500
<br />1,500
<br />-
<br />0130
<br />6354
<br />HELP WANTED ADVERTISEMENTS
<br />2,791
<br />2,000
<br />2,500
<br />500
<br />0130
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />7,372
<br />6,700
<br />8,100
<br />1,400
<br />0130
<br />6405
<br />OFFICE & DATA PROCESSING EQUIP
<br />12,097
<br />13,000
<br />13,500
<br />500
<br />0130
<br />6451
<br />MEMBERSHIP DUES
<br />2,726
<br />3,250
<br />3,500
<br />250
<br />0130
<br />6452
<br />SUBSCRIPTIONS
<br />872
<br />850
<br />2,000
<br />1,150
<br />0130
<br />6489
<br />OTHER CONTRACTED SERVICES
<br />4,240
<br />10,000
<br />-
<br />(10,000)
<br />Total Expenditure
<br />$ 627,468
<br />$ 728,184
<br />$ 863,805
<br />$ 135,621
<br />5
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