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City of Ramsey
<br /> 5-Year Proposed Budget Fiscal Years 2017-2021
<br /> FUND GENERAL DEPARTMENT: FIRE PROTECTION
<br /> FUNCTION: PUBLIC SAFETY
<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 /> 0220 6102 F.T.REGULAR-WAGES&SALARIES $ 172,431 $ 176,520 $ 178,387 $ 191,235 $ 201,911 $ 206,621 $ 210,753 18.14%
<br /> 0220 6103 FULL TIME-REGULAR-OVERTIME 88 - - - - - -
<br /> 0220 6104 PART TIME-WAGES&SALARIES 215,850 230,143 247,870 250,207 252,619 254,801 256,845 3.62%
<br /> 0220 6105 TEMPORARY-WAGES&SALARIES 483 - - - - - -
<br /> 0220 6121 PERA CONTRIBUTIONS 29,360 28,432 30,639 32,863 34,741 35,657 36,446 18.95%
<br /> 0220 6122 FICA/MEDICARE CONTRIBUTIONS 20,124 20,104 20,914 21,280 21,610 21,858 22,065 5.50%
<br /> 0220 6131 GROUPINSURANCE 22,218 25,497 15,660 16,443 17,265 18,128 19,035 21.55%
<br /> 0220 6132 DISABILITY INSURANCE 1,284 1,300 1,300 1,300 1,300 1,300 1,300
<br /> 0220 6133 WORKERS COMP INSURANCE PREMIUM 14,034 17,561 18,925 19,565 20,647 21,332 1 21,974 16.11%
<br /> 0220 6206 FILM,MICROFILM,TAPES,DISKS - 100 - - - - -
<br /> 0220 6208 MISCELLANEOUS OFFICE SUPPLIES 633 1,000 1,000 1,050 1,100 1,150 1,200 20.00%
<br /> 0220 6223 GASOLINE 7,775 13,500 10,000 10,500 11,025 11,576 12,155 21.55%
<br /> 0220 6225 DIESEL FUEL 2,853 5,500 3,500 3,675 3,859 4,052 4,254 21.55%
<br /> 0220 6231 UNIFORMS&TURN-OUT GEAR 29,646 15,000 20,000 20,000 20,000 20,000 20,000
<br /> 0220 6233 BATTERIES 123 500 - - - - -
<br /> 0220 6239 FI RST AlDSUPPLIES 313 1,500 1,000 1,000 1,000 1,000 1,000
<br /> 0220 6249 MISCELLANEOUS OPERATING SUPPLY 27,358 19,000 20,000 21,000 22,050 23,153 24,310 21.55%
<br /> 0220 6255 TIRES - 1,000 - - - - -
<br /> 0220 6257 OTHER VEHICLE PARTS 12,330 8,000 10,000 10,000 10,500 11,000 11,500 15.00%
<br /> 0220 6266 SCBA-PARTS 9,370 6,000 5,000 5,250 5,513 5,788 6,078 21.55%
<br /> 0220 6275 OTHER EQUIPMENT PARTS 69 2,000 - - - - -
<br /> 0220 6281 SMALL TOOLS&MINOR EQUIPMENT 36,794 25,000 25,000 26,250 27,563 28,941 30,388 21.55%
<br /> 0220 6302 AUDITING&ACCOUNTING SERVICES 3,450 3,400 3,600 3,744 3,894 4,050 4,211 16.99%
<br /> 0220 6315 MISCELLANEOUS PROFESSIONAL SER - - - - - - -
<br /> 0220 6321 TELEPHONE 1,418 1,500 1,000 2,000 2,000 2,000 2,000 100.00%
<br /> 0220 6322 POSTAGE 208 500 500 500 500 500 500
<br /> 0220 6323 CELLULAR PHONES 3,920 5,000 6,000 6,000 6,000 6,000 6,000
<br /> 0220 6335 TRAINING 17,960 20,000 20,000 20,000 20,000 22,000 22,000 10.00%
<br /> 0220 6361 GENERAL LIABILITY/PROPERTY INS 17,531 19,000 21,000 21,630 22,279 22,947 23,636 12.55%
<br /> 0220 6371 ELECTRIC UTILITIES 21,120 24,000 24,000 25,000 26,000 27,000 28,000 16.67%
<br /> 0220 6372 WATER/IRRIGATION 37 100 - 125 125 150 150
<br /> 0220 6373 GAS 7,343 14,000 14,000 15,000 16,000 17,000 18,000 28.57%
<br /> 0220 6374 REFUSE/RECYCLING 704 800 800 900 1,000 1,100 1,200 50.00%
<br /> 0220 6388 OTHER VEHICLE REPAIR 10,286 24,000 24,000 24,000 24,000 24,000 24,000
<br /> 0220 6405 OFFICE&DATA PROCESSING EQUIP 6,520 6,500 6,500 6,700 6,900 9,500 10,500 61.54%
<br /> 0220 6451 MEMBERSHIP DUES 1,346 1,600 2,000 2,000 2,000 2,000 2,000
<br /> 0220 6452 SUBSCRIPTIONS - 1,000 1,000 1,000 1,000 1,000 1,000
<br /> 0220 6471 BOOKS&PAMPHLETS 510 600 1,000 1,000 1,000 1,000 1,000
<br /> 0220 16489 OTHER CONTRACTED SERVICES 5,758 7,500 8,000 8,000 8,000 8,000 8,000
<br /> 0220 6550 MOTOR VEHICLES - - 90,000 45,000 40,000 275,000 275,000 205.56%
<br /> 0220 6580 OTHER EQUIPMENT 56,900 106,900 56,900 100,000 100,000 -100.00%
<br /> Total Expenditure $ 758,147 $ 834,057 $ 889,495 $ 914,217 $ 933,400 $ 1,089,603 $ 1,106,500 24.40%
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