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City of Ramsey
<br /> 5-Year Proposed Budget Fiscal Years 2017-2021
<br /> FUND GENERAL DEPARTMENT: POLICE PROTECTION
<br /> FUNCTION: PUBLIC SAFETY
<br /> BUDGET SUMMARY:
<br /> Business Object 2015 2016 2017 2018 2019 2020 2021 %Change
<br /> Unit Account Description Budget Final Adopted Requested Proposed Proposed Proposed Proposed 2017 to
<br /> (Actuals) Budget Budget Budget Budget Budget Budget 2021
<br /> 0211 6102 F.T.REGULAR-WAGES&SALARIES $ 1,893,806 $ 2,077,245 $ 2,241,503 $ 2,333,400 $ 2,469,184 $ 2,541,819 $ 2,683,033 19.70%
<br /> 0211 6103 FULL TIME-REGULAR-OVERTIME 55,145 65,000 62,000 62,000 62,000 62,000 62,000
<br /> 0211 6104 PARTTIME-WAGES&SALARIES 47,913 51,993 55,284 88,723 114,808 120,356 124,259 124.76%
<br /> 0211 6105 TEMPORARY-WAGES&SALARIES 6,964 - - - - - -
<br /> 0211 6106 OVERTIME-TEMPORARY - - - - - - -
<br /> 0211 6108 SEVERANCE PAY 62,374 - - - - - -
<br /> 0211 6121 PERA CONTRIBUTIONS 317,627 336,193 353,664 369,891 393,146 404,747 427,139 20.78%
<br /> 0211 6122 FICA/MEDICARE CONTRIBUTIONS 47,649 46,793 49,770 54,346 58,756 60,599 63,322 27.23%
<br /> 0211 6131 GROUPINSURANCE 175,556 193,914 165,324 173,590 182,270 191,383 211,010 27.63%
<br /> 0211 6133 WORKERS COMP INSURANCE PREMIUM 41,147 52,622 59,401 63,892 71,030 75,803 83,444 40.48%
<br /> 0211 6204 STATIONERY,ENVELOPES&FORMS 2,486 1,700 1,700 1,700 1,700 1,700 1,700
<br /> 0211 6206 FILM,MICROFILM,TAPES,DISKS 273 1,500 1,500 1,500 1,500 1,500 1,500
<br /> 0211 6207 TRAINING SUPPLIES 3,365 2,500 2,500 3,000 3,000 3,000 3,000 20.00%
<br /> 0211 6208 MISCELLANEOUS OFFICE SUPPLIES 3,708 4,000 4,000 4,000 4,000 4,000 4,000
<br /> 0211 6223 GASOLINE 53,118 70,000 70,000 65,000 68,250 71,663 75,246 7.49%
<br /> 0211 6227 LUBRICANTS&ADDITIVES 1,010 1,100 1,100 1,100 1,100 1,200 1,200 9.09%
<br /> 0211 6229 SHOP MATERIALS 837 1,000 1,000 1,000 1,000 1,000 1,000
<br /> 0211 6231 UNIFORMS&TURN-OUT GEAR 19,538 18,250 20,000 20,600 21,218 21,855 22,510 12.55%
<br /> 0211 6233 BATTERIES 1,008 1,000 1,200 1,200 1,200 1,200 1,200
<br /> 0211 6235 AMMUNITION 11,715 9,500 9,000 9,700 9,800 9,900 10,000 11.11%
<br /> 0211 6237 CRIME SCENE KIT MATERIALS 1,107 750 1,000 1,000 1,000 1,000 1,000
<br /> 0211 6239 FIRST AID SUPPLIES 1,643 1,700 1,700 1,700 1,700 1,700 1,700
<br /> 0211 6249 MISCELLANEOUS OPERATING SUPPLY 7,799 6,000 7,000 7,000 7,000 7,000 7,000
<br /> 0211 6251 BATTERIES 106 600 500 600 600 600 600 20.00%
<br /> 0211 6253 BRAKES 1,824 2,000 2,000 2,000 2,000 2,000 2,000
<br /> 0211 6255 TIRES 8,906 8,200 8,200 8,400 8,400 8,400 8,600 4.88%
<br /> 0211 6257 OTHER VEHICLE PARTS 10,022 8,000 9,000 9,000 9,000 9,000 9,000
<br /> 0211 6259 BUILDING MAINT/REPAIR SUPPLIES 136 200 500 500 500 500 500
<br /> 0211 6275 OTHER EQUIPMENT PARTS 528 1,000 1,000 1,000 1,000 1,000 1,000
<br /> 0211 6281 SMALL TOOLS&MINOR EQUIPMENT 16,041 26,000 17,000 17,850 18,743 19,680 20,664 21.55%
<br /> 0211 6315 MISCELLANEOUS PROFESSIONAL SER 1,384 5,000 5,000 5,000 5,000 5,000 5,000
<br /> 0211 6321 TELEPHONE 2,226 2,700 2,700 2,800 2,900 3,000 3,100 14.81%
<br /> 0211 6322 POSTAGE 1,849 1,500 1,500 1,600 1,700 1,800 1,900 26.67%
<br /> 0211 6323 CELLULAR PHONES 7,140 8,000 8,000 8,250 8,500 8,750 9,000 12.50%
<br /> 0211 6331 TRAVEL&LODGING 3,111 4,000 4,500 4,500 4,500 4,500 4,500
<br /> 0211 6334 MILEAGE REIMBURSEMENT - 500 500 - - - - -100.00%
<br /> 0211 6335 TRAINING 19,974 22,500 22,500 23,000 24,000 24,000 25,000 11.11%
<br /> 0211 6361 GENERAL LIABILITY/PROPERTY INS 38,561 38,000 40,000 41,200 42,436 43,709 45,020 12.55%
<br /> 0211 6382 MACHINERY&EQUIPMENT REPAIR 417 500 500 500 500 500 500
<br /> 0211 6383 OFFICE EQUIPMENT REPAIR - 250 250 - - - - -100.00%
<br /> 0211 6386 BRAKE REPAIR - 1,000 1,000 - - - - -100.00%
<br /> 0211 6388 OTHER VEHICLE REPAIR 7,716 9,000 10,000 10,000 10,000 10,000 10,000
<br /> 0211 6389 TOWING SERVICES 344 500 500 500 500 500 500
<br /> 0211 6405 OFFICE&DATA PROCESSING EQUIP 5,904 4,000 5,000 5,000 5,000 5,000 5,000
<br /> 0211 6413 OFFICE EQUIPMENT RENTAL 5,170 6,500 6,500 6,500 6,500 6,500 6,500
<br /> 0211 6415 OTHER EQUIPMENT RENTAL 22,660 26,000 33,000 36,000 39,000 42,000 45,000 36.36%
<br /> 0211 6451 MEMBERSHIP DUES 3,376 3,500 3,500 3,500 3,500 3,500 3,500
<br /> 0211 6489 OTHER CONTRACTED SERVICES 3,360 5,000 5,000 5,000 5,000 5,000 5,000
<br /> 0211 6550MOTOR VEHICLES 42,673 92,000 91,000 65,000 127,000 106,000 146,000 60.44%
<br /> 0211 6580 OTHER EQUIPMENT 63,716 51,906 51,906 - - - - -100.00%
<br /> 0211 6603 JOTHER L.T.OBLIGATION PRINCIPA 4,525 - - - -Total Expenditure $ 3,027,457 $ 3,271,116 $ 3,439,702 $ 3,522,042 $ 3,799,940 $ 3,894,363 $ 4,143,147 20.45%
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