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City of Ramsey <br /> 5-Year Proposed Budget Fiscal Years 2017-2021 <br /> FUND GENERAL DEPARTMENT: ELECTIONS <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 /> 0141 6102 F.T.REGULAR-WAGES&SALARIES $ 1,845 $ 13,183 $ 717 $ 13,716 $ 746 $ 14,270 $ 776 8.23% <br /> 0141 6103 FULL TIME-REGULAR-OVERTIME - - - - - - - <br /> 0141 6104 PART TIME-WAGES&SALARIES - - - - - - - <br /> 0141 6105 TEMPORARY-WAGES&SALARIES - 27,000 - 27,000 - 28,000 - <br /> 0141 6121 PERA CONTRIBUTIONS 138 989 54 1,029 56 1,070 58 7.41% <br /> 0141 6122 FICA/MEDICARE CONTRIBUTIONS 144 3,074 54 3,114 57 3,234 59 9.26% <br /> 0141 6133 WORKERS COMP INSURANCE PREMIUM 8 300 6 306 6 323 7 16.67% <br /> 0141 6208 MISCELLANEOUS OFFICE SUPPLIES - 300 - - - - - <br /> 0141 6249 MISCELLANEOUS OPERATING SUPPLY 33 1,500 100 100 1,500 100 1,500 1400.00% <br /> 0141 6281 SMALL TOOLS&MINOR EQUIPMENT 5,223 5,850 5,850 5,850 5,850 5,850 5,850 <br /> 0141 6322 POSTAGE 50 200 50 300 50 400 50 <br /> 0141 6361 GENERAL LIABILITY/PROPERTYINS 86 500 125 530 125 562 150 20.00% <br /> 0141 6451 MEMBERSHIP DUES 265 300 300 300 300 300 300 <br /> 0141 6580 OTHER EQUIPMENT - - - - - - - <br /> Total Expenditure $ 7,792 $ 53,196 $ 7,256 $ 52,245 $ 8,690 $ 54,109 $ 8,750 20.59% <br /> 7 <br />