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City of Ramsey <br /> 5-Year Proposed Budget Fiscal Years 2017-2021 <br /> FUND GENERAL DEPARTMENT: NEWSLETTER <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 /> 0195 6102 F.T.REGULAR-WAGES&SALARIES $ 2,368 $ 10,278 $ 10,484 $ 10,694 $ 10,908 $ 11,126 $ 11,348 8.249/o <br /> 0195 6121 PERA CONTRIBUTIONS 178 771 786 802 818 834 851 8.279/o <br /> 0195 16122 1 FICA/MEDICARE CONTRIBUTIONS 197 1 786 802 818 834 851 1 869 8.35% <br /> 0195 6133 WORKERS COMP INSURANCE PREMIUM 10 82 84 87 91 94 98 16.67% <br /> 0195 6322 POSTAGE 6,329 8,125 10,000 10,500 10,700 10,900 11,100 11.00% <br /> 0195 6352 GENERAL NOTICE&PUBLIC INFOR 21,527 27,500 30,000 30,600 31,212 31,836 32,473 8.24% <br /> 0195 6361 GENERAL LIABILITY/PROPERTY INS 343 400 500 515 530 546 563 12.55% <br /> Total Expenditure $ 30,952 $ 47,942 $ 52,656 $ 54,016 $ 55,093 $ 56,188 $ 57,302 1 8.82% <br /> 14 <br />