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City of Ramsey <br /> 5-Year Proposed Budget Fiscal Years 2017-2021 <br /> FUND GENERAL DEPARTMENT: COMMISSIONS <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 /> 0114 6105 TEMPORARY-WAGES&SALARIES $ 4,560 $ 8,660 $ 8,660 $ 8,660 $ 8,660 $ 8,660 $ 8,660 <br /> 0114 6122 FICA/MEDICARE CONTRIBUTIONS 349 663 663 663 663 663 663 <br /> 0114 6133 WORKERS COMP INSURANCE PREMIUM 17 69 69 71 72 74 75 8.70% <br /> 0114 6322 POSTAGE - - I - I - I - I - I - <br /> 0114 16361 IGENERAL LIABILITY/PROPERTY INS 53 75 75 77 78 80 81 8.242 <br /> Total Expenditure $ 4,979 $ 9,467 $ 9,467 $ 9,471 $ 9,473 $ 9,477 $ 9,479 0.13% <br /> 5 <br />