|
City of Ramsey
<br /> 5-Year Proposed Budget Fiscal Years 2017-2021
<br /> FUND GENERAL DEPARTMENT: TRAFFIC ENGINEERING
<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 /> 0260 6102 F.T.REGULAR-WAGES&SALARIES $ 31,353 $ 46,385 $ 47,789 $ 49,305 $ 50,863 $ 52,201 $ 53,245 11.42%
<br /> 0260 6103 FULL TIME-REGULAR-OVERTIME - - - - - - -
<br /> 0260 6105 TEMPORARY-WAGES&SALARIES - - - - - - -
<br /> 0260 6121 PERA CONTRIBUTIONS 2,482 3,479 3,584 3,698 3,815 3,915 3,993 11.41%
<br /> 0260 6122 FICA/MEDICARE CONTRIBUTIONS 2,550 3,549 3,656 3,772 3,892 3,993 4,073 11.41%
<br /> 0260 6133 WORKERS COMP INSURANCE PREMIUM 1,544 1,235 1,751 1,518 1,705 1,884 2,041 16.56%
<br /> 0260 6249 MISCELLANEOUS OPERATING SUPPLY 12,929 20,000 20,000 20,000 20,000 20,000 20,000
<br /> 0260 6271 SIGN REPAIR MATERIALS - 3,000 3,000 3,500 3,600 3,700 3,800 26.67%
<br /> 0260 6361 GENERAL LIABILITY/PROPERTY INS 779 1,000 1,000 1,200 1,400 1,600 1,800 80.00%
<br /> 0260 6371 ELECTRIC UTILITIES 12,162 12,000 12,000 12,500 13,000 13,500 14,000 16.67%
<br /> 0260 6382 MACHINERY&EQUIPMENT REPAIR 8,069 7,800 8,000 8,000 8,200 8,400 8,600 7.50%
<br /> 0260 16489 CONTRACTED SERVICES - 3,000 3,000 3,000 3,000 3,000 3,000
<br /> 0260 16580 OTHER EQUIPMENT - - - 19,000 - -Total Expenditure $ 71,868 $ 101,448 $ 103,780 $ 125,493 $ 109,475 $ 112,193 $ 114,552 10.38%
<br /> 19
<br />
|