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City of Ramsey
<br /> 5-Year Proposed Budget Fiscal Years 2017-2021
<br /> FUND GENERAL DEPARTMENT: PROTECTIVE INSPECTIONS
<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 /> 0240 6102 F.T.REGULAR-WAGES&SALARIES $ 137,399 $ 185,265 $ 194,496 $ 204,235 $ 213,522 $ 220,145 $ 282,908 45.46%
<br /> 0240 6103 FULL TIME-REGULAR-OVERTIME 475 - - - - - -
<br /> 0240 6104 PART TIME-WAGES&SALARIES - - - - - - -
<br /> 0240 6105 TEMPORARY-WAGES&SALARIES 17,641 - - - - - -
<br /> 0240 6121 PERA CONTRIBUTIONS 12,124 13,895 14,587 15,318 16,014 16,511 21,218 45.46%
<br /> 0240 6122 FICA/MEDICARE CONTRIBUTIONS 11,361 14,172 14,879 15,624 16,334 16,841 21,642 45.45%
<br /> 0240 6131 GROUPINSURANCE 30,573 34,740 26,114 27,420 28,791 30,230 41,800 60.07%
<br /> 0240 6133 WORKERS COMP INSURANCE PREMIUM 755 1,482 1,256 1,667 1,777 1,869 2,450 95.06%
<br /> 0240 6204 STATIONERY,ENVELOPES&FORMS 623 750 750 800 850 900 950 26.67%
<br /> 0240 6208 MISCELLANEOUS OFFICE SUPPLIES 355 750 750 750 800 850 900 20.00%
<br /> 0240 6223 GASOLINE 2,276 3,000 3,000 3,000 3,000 3,000 3,000
<br /> 0240 6231 UNIFORMS&TURN-OUT GEAR 789 500 750 750 750 750 750
<br /> 0240 6249 MISCELLANEOUS OPERATING SUPPLY 127 2,500 2,500 2,000 2,000 2,100 2,100 -16.00%
<br /> 0240 6315 MISCELLANEOUS PROFESSIONAL SER 82,309 60,000 83,108 85,601 88,169 90,814 93,539 12.55%
<br /> 0240 6321 TELEPHONE 390 600 600 618 637 656 675 12.55%
<br /> 0240 6322 POSTAGE 1,289 2,000 2,000 3,000 3,000 3,000 3,000 50.00%
<br /> 0240 6323 CELLULAR PHONES 799 2,000 2,000 2,000 2,100 2,200 2,300 15.00%
<br /> 0240 6334 MILEAGE REIMBURSEMENT - 500 500 - - - - -100.001y.
<br /> 0240 6335 TRAINING 2,596 3,000 3,000 3,000 3,000 3,000 3,000
<br /> 0240 6361 GENERAL LIABILITY/PROPERTY INS 3,651 3,200 4,400 4,547 4,698 4,855 5,017 14.03%
<br /> 0240 6405 OFFICE&DATA PROCESSING EQUIP - - 31,892 31,892 31,892 31,892 31,892
<br /> 0240 6451 MEMBERSHIP DUES 325 1,000 1,000 1,000 1,000 1,200 1,200 20.00%
<br /> 0240 6471 BOOKS&PAMPHLETS 1,014 1,000 1,000 1,100 1,100 1,100 1,100 40 10.00%
<br /> 02 6550 Vehicles - - - 29,000 52,000 - -
<br /> TotalExpenditure $ 306,871 $ 330,354 $ 388,582 $ 433,322 $ 471,434 $ 431,913 $ 519,441 33.68%
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