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City of Ramsey
<br /> 5-Year Proposed Budget Fiscal Years 2017-2021
<br /> FUND GENERAL DEPARTMENT: ADMINISTRATION
<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 Budget Budget Budget Budget Budget 2021
<br /> 0130 6102 F.T.REGULAR-WAGES&SALARIES $ 455,028 $ 546,729 $ 582,241 $ 593,324 $ 624,221 $ 628,174 $ 654,296 12.38,
<br /> 0130 6103 FULL TIME-REGULAR-OVERTIME 17 2,000 5,000 5,000 5,000 5,000 5,000
<br /> 0130 6104 PART TIME-WAGES&SALARIES - - - - - - -
<br /> 0130 6105 TEMPORARY-WAGES&SALARIES 7,176 14,560 35,528 37,275 38,819 40,669 42,316 19.11%
<br /> 0130 6108 SEVERANCE PAY - - - - - - -
<br /> 0130 6121 PERA CONTRIBUTIONS 35,648 41,155 46,333 47,283 49,717 50,132 52,215 12.70%
<br /> 0130 6122 FICA/MEDICARE CONTRIBUTIONS 37,017 46,321 50,191 51,371 54,088 54,773 57,159 13.88%
<br /> 0130 6123 ICMA RETIREMENT TRUST 2,032 2,000 2,000 2,000 2,000 2,000 2,000
<br /> 0130 6131 GROUPINSURANCE 48,893 61,434 61,697 64,782 68,021 71,422 74,993 21.55%
<br /> 0130 6133 WORKERS COMP INSURANCE PREMIUM 2,108 3,006 4,942 3,646 4,019 4,178 4,532 -8.30%
<br /> 0130 6203 DUPLICATING SUPPLY© PAPE 3,299 2,500 3,500 3,640 3,786 3,937 4,095 16.99%
<br /> 0130 6204 STATIONERY,ENVELOPES&FORMS 1,827 2,500 2,750 2,750 2,750 2,750 2,750
<br /> 0130 6208 MISCELLANEOUS OFFICE SUPPLIES 4,623 5,500 5,500 5,665 5,835 6,010 6,190 12.55%
<br /> 0130 6246 MARKETING 5,028 4,750 5,000 5,000 5,000 5,000 5,000
<br /> 0130 6249 MISCELLANEOUS OPERATING SUPPLY - 10,000 10,000 10,300 10,609 10,927 11,255 12.55%
<br /> 0130 6305 MEDICAL/PSYCHOLOGICAL FEES 10,304 16,000 16,000 16,800 17,640 18,522 19,448 21.55%
<br /> 0130 6306 PERSONNEL TESTING&RECRUITMT 1,497 2,000 3,500 3,500 3,500 3,500 3,500
<br /> 0130 6315 MISCELLANEOUS PROFESSIONAL SER 43,330 48,000 50,000 50,000 51,000 52,000 53,000 6.00%
<br /> 0130 6321 TELEPHONE 1,322 1,700 1,700 1,700 1,700 1,700 1,700
<br /> 0130 6322 POSTAGE 627 1,000 1,500 1,000 1,000 1,000 1,000 -33.33%
<br /> 0130 6323 CELLULAR PHONES 1,520 2,250 2,250 2,250 2,100 2,200 2,250
<br /> 0130 6331 TRAVEL&LODGING 4,054 2,000 4,000 4,000 4,000 4,000 4,000
<br /> 0130 6334 MILEAGE REIMBURSEMENT - 300 300 - - - - -100.00%
<br /> 0130 6335 TRAINING 7,621 15,000 22,560 15,000 15,000 15,000 15,000 -33.51%
<br /> 0130 6352 GENERAL NOTICE&PUBLIC INFOR 457 2,000 1,800 2,000 2,000 2,200 2,200 22.22%
<br /> 0130 6353 ORDINANCE PUBLICATION 1,231 1,500 1,500 1,600 1,700 1,800 1,900 26.67%
<br /> 0130 6354 HELP WANTED ADVERTISEMENTS 3,159 2,500 3,300 3,465 3,638 3,820 4,011 21.55%
<br /> 0130 6361 GENERAL LIABILITY/PROPERTY INS 7,933 8,100 8,400 8,343 8,593 8,851 9,117 8.53%
<br /> 0130 6405 OFFICE&DATA PROCESSING EQUIP 13,467 13,500 13,500 13,905 14,322 14,752 15,195 12.55%
<br /> 0130 6451 MEMBERSHIP DUES 3,247 3,500 4,000 4,100 4,200 4,300 4,400 10.00%
<br /> 0130 6452 SUBSCRIPTIONS 586 2,000 2,250 2,000 2,000 2,000 2,000 -11.11%
<br /> 0130 16489 OTHER CONTRACTED SERVICES 17,557 - - - - - -
<br /> Total Expenditure $ 720,608 $ 863,805 $ 951,242 $ 961,699 $ 1,006,258 $ 1,020,617 $ 1,060,521 1 11.49%
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