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City of Ramsey
<br /> 5-Year Proposed Budget Fiscal Years 2017-2021
<br /> FUND GENERAL DEPARTMENT: GENERAL GOVERN.BUILDINGS
<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 /> 0194 6102 F.T.REGULAR-WAGES&SALARIES $ 103,544 $ 111,193 $ 112,984 $ 115,243 $ 117,547 $ 119,898 $ 122,296 8.24%
<br /> 0194 6103 FULL TIME-REGULAR-OVERTIME 282 - - - - - -
<br /> 0194 6104 PART TIME-WAGES&SALARIES 23,075 25,810 45,734 48,753 50,859 52,854 54,904 20.05%
<br /> 0194 6107 OVERTIME-PARTTIME - - - - - - -
<br /> 0194 6121 PERA CONTRIBUTIONS 9,960 10,275 11,904 12,300 12,630 12,956 13,290 11.64%
<br /> 0194 6122 FICA/MEDICARE CONTRIBUTIONS 10,127 10,776 12,142 12,546 12,883 13,216 13,555 11.64%
<br /> 0194 6131 GROUPINSURANCE 21,324 22,986 15,660 16,443 17,265 18,128 19,035 21.55%
<br /> 0194 6133 WORKERS COMP INSURANCE PREMIUM 4,328 5,527 7,063 7,551 8,004 8,468 8,952 26.75%
<br /> 0194 6221 CLEANING SUPPLIES 963 2,500 1 2,500 2,500 2,500 2,500 1 2,500
<br /> 0194 6223 GASOLINE 2,201 3,000 3,000 3,000 3,100 3,200 3,300 10.00%
<br /> 0194 6225 DIESEL FUEL 52 2,000 2,000 500 700 900 1,100 -45.001y.
<br /> 0194 6231 UNIFORMS&TURN-OUT GEAR 1,710 1,500 1,500 2,000 2,200 2,400 2,600 73.33%
<br /> 0194 6249 MISCELLANEOUS OPERATING SUPPLY 12,461 13,000 13,000 13,390 13,800 14,200 14,600 12.31%
<br /> 0194 6257 OTHER VEHICLE PARTS 367 1,500 1,500 1,600 1,680 1,764 1,852 23.48%
<br /> 0194 6259 BUILDINGMAINT/REPAIR SUPPLIES 2,419 5,200 5,000 5,000 5,200 5,400 5,600 12.00%
<br /> 0194 6281 SMALL TOOLS&MINOR EQUIPMENT 3,135 4,000 4,000 4,000 4,000 4,000 4,000
<br /> 0194 6323 CELLULAR PHONES 1,329 1,500 1,500 1,545 1,590 1,640 1,690 12.67%
<br /> 0194 6361 GENERAL LIABILITY/PROPERTY INS 12,433 16,000 15,000 15,450 15,914 16,391 16,883 12.55%
<br /> 0194 6371 ELECTRIC UTILITIES 94,023 100,000 106,000 105,000 110,000 115,000 120,000 13.21%
<br /> 0194 6372 WATER/IRRIGATION 3,451 4,000 4,000 4,200 4,400 4,600 4,800 20.00%
<br /> 0194 6373 GAS 23,917 39,000 30,000 41,000 43,000 45,000 47,000 56.67%
<br /> 0194 6374 REFUSE/RECYCLING 3,621 4,500 4,500 4,635 4,775 4,920 5,070 12.67%
<br /> 0194 6381 BUILDING&STRUCTURE REPAIR 5,967 10,000 10,000 10,000 11,000 12,000 13,000 30.00%
<br /> 0194 6382 MACHINERY&EQUIPMENT REPAIR 8,720 10,000 10,000 10,000 11,000 12,000 13,000 30.00%
<br /> 0194 6388 OTHER VEHICLE REPAIR 178 1,000 1,000 1,000 1,000 1,000 1,000
<br /> 0194 6415 OTHER EQUIPMENT RENTAL 811 1,000 1,000 1,000 1,000 1,000 1,000
<br /> 0194 16417 UNIFORM RENTAL - - - - - - -
<br /> 0194 6489 OTHER CONTRACTED SERVICES89,800 70,000 75,000 86,250 88,840 91,500 94,300 25.73%
<br /> Total Expenditure $ 440,198 $ 476,267 $ 495,987 $ 524,906 $ 544,887 $ 564,935 $ 585,327 18.01%
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