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City of Ramsey
<br /> 5-Year Proposed Budget Fiscal Years 2017-2021
<br /> FUND GENERAL DEPARTMENT: ENGINEERING
<br /> FUNCTION: PUBLIC WORKS
<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 /> 0301 6102 F.T.REGULAR-WAGES&SALARIES $ 178,407 $ 190,284 $ 197,102 $ 203,937 $ 209,138 $ 214,465 $ 218,754 10.99%
<br /> 0301 6103 FULL TIME-REGULAR-OVERTIME 19,088 18,000 18,000 18,000 18,000 18,000 18,000
<br /> 0301 6105 TEMPORARY-WAGES&SALARIES 12,048 29,120 29,120 29,640 29,640 30,160 30,160 3.57%
<br /> 0301 6106 OVERTIME-TEMPORARY 1,620 - - - - - -
<br /> 0301 6121 PERA CONTRIBUTIONS 16,070 15,621 18,317 18,845 19,235 19,635 19,957 8.95%
<br /> 0301 6122 FICA/MEDICARE CONTRIBUTIONS 15,874 18,161 18,683 19,246 19,643 20,091 20,419 9.29%
<br /> 0301 6131 GROUPINSURANCE 40,133 41,807 29,811 31,302 32,867 34,510 36,235 21.55%
<br /> 0301 6133 WORKERS COMP INSURANCE PREMIUM 1,008 2,022 1,676 2,173 2,252 2,342 2,418 44.27%
<br /> 0301 6205 DRAFTING SUPPLIES 200 500 400 500 550 600 650 62.50%
<br /> 0301 6208 MISCELLANEOUS OFFICE SUPPLIES 1,603 1,000 1,400 1,500 1,500 1,500 1,500 7.14%
<br /> 0301 6223 GASOLINE 3,470 5,000 4,500 5,000 5,500 6,000 6,500 44.44%
<br /> 0301 6231 UNIFORMS&TURN-OUT GEAR 2,130 2,200 2,300 2,200 2,200 2,200 2,200 -4.35%
<br /> 0301 6249 MISCELLANEOUS OPERATING SUPPLY 3,011 1,500 3,500 2,000 2,000 2,000 2,000 -42.86%
<br /> 0301 6257 OTHER VEHICLE PARTS 550 1,500 1,500 1,500 1,500 1,500 1,500
<br /> 0301 6281 SMALLTOOLS&MINOR EQUIPMENT 123 1,000 500 2,000 2,000 2,000 2,000 300.00%
<br /> 0301 6315 MISCELLANEOUS PROFESSIONAL SER 3,548 20,000 25,000 25,000 25,000 25,000 25,000
<br /> 0301 6321 TELEPHONE 1,105 1,000 1,200 1,300 1,350 1,400 1,450 20.83%
<br /> 0301 6322 POSTAGE 1,483 1,000 2,000 1,100 1,200 1,300 1,400 -30.00%
<br /> 0301 6323 CELLULAR PHONES 2,840 4,000 3,500 3,600 3,700 3,800 3,900 11.43%
<br /> 0301 6331 TRAVEL&LODGING 184 500 500 500 500 500 500
<br /> 0301 6335 TRAINING 4,611 2,500 10,500 5,000 5,000 5,000 5,000 -52.38%
<br /> 0301 6361 GENERAL LIABILITY/PROPERTY INS 4,188 4,000 4,600 4,738 4,880 5,027 5,177 12.55%
<br /> 0301 6405 OFFICE&DATA PROCESSING EQUIP 6,185 5,500 8,000 8,000 8,000 8,000 8,000
<br /> 0301 6451 MEMBERSHIP DUES 845 1,100 1,400 1,200 800 800 800 -42.86%
<br /> 0301 6471 BOOKS&PAMPHLETS - 500 500 - - - - -100.00%
<br /> 0301 16550 MOTOR VEHICLES 35,171 - - - 35,000 28,000 -
<br /> Total Expenditure $ 355,495 $ 367,815 $ 384,009 $ 388,281 $ 431,455 $ 433,830 $ 413,521 7.69%
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