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City of Ramsey
<br /> 5-Year Proposed Budget Fiscal Years 2017-2021
<br /> FUND GENERAL DEPARTMENT: MAYOR AND COUNCIL
<br /> FUNCTION: GENERAL GOVERNMENT
<br /> BUDGET SUMMARY:
<br /> Business Object 2015 2016 2017 2018 2019 2020 2021 %Change
<br /> Description Budget Final Adopted
<br /> Unit Account Requested Proposed Proposed Proposed Proposed 2017 to
<br /> (Actuals) Budget
<br /> Budget Budget Budget Budget Budget 2021
<br /> 0111 6104 PART TIME-WAGES&SALARIES $ 45,049 $ 44,000 $ 44,000 $ 44,000 $ 44,000 $ 44,000 $ 44,000
<br /> 0111 6121 PERA CONTRIBUTIONS 600 900 900 900 900 900 900
<br /> 0111 16122 FICA/MEDICARE CONTRIBUTIONS 3,485 1 3,366 3,366 3,366 3,366 3,366 1 3,366
<br /> 0111 6133 WORKERS COMP INSURANCE PREMIUM 82 154 176 180 183 187 191 8.52%
<br /> 0111 6247 HAPPY DAYS SUPPLIES 10,000 10,000 11,250 11,250 11,250 11,250 11,250
<br /> 0111 6249 MISCELLANEOUS OPERATING SUPPLY 8,772 14,500 10,500 11,000 11,500 12,000 12,500 19.05%
<br /> 0111 6315 MISCELLANEOUS PROFESSIONAL SER 16,246 12,250 - 12,900 - 13,545 -
<br /> 0111 6331 TRAVEL&LODGING 5,067 7,500 7,500 7,500 7,500 7,500 7,500
<br /> 0111 6335 TRAINING 1,332 2,500 2,500 1 2,500 1 2,500 1 2,500 2,500
<br /> 61
<br /> 0111 63GENERAL LIABILITY/PROPERTY INS 1,448 1,300 1,500 1,530 1,561 1,592 1,624 8.24%
<br /> 0111 6451 MEMBERSHIP DUES 39,468 41,985 36,100 37,003 37,928 38,876 39,848 10.38%
<br /> Total Expenditure $ 131,549 $ 138,455 $ 117,792 $ 132,129 1$ 120,687 1$ 135,716 1$ 123,678 5.00%
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