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City of Ramsey
<br /> 5-Year Proposed Budget Fiscal Years 2017-2021
<br /> FUND GENERAL DEPARTMENT: STREET MAINTENANCE
<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 /> 0311 6102 F.T.REGULAR-WAGES&SALARIES $ 307,810 $ 360,810 $ 386,781 $ 399,152 $ 411,865 $ 447,848 $ 507,966 31.33%
<br /> 0311 6103 FULL TIME-REGULAR-OVERTIME 184 2,000 2,000 2,000 2,000 2,000 2,000
<br /> 0311 6105 TEMPORARY-WAGES&SALARIES 7,931 19,200 19,200 19,200 19,200 19,200 19,200
<br /> 0311 6108 SEVERANCE PAY - - - - - - -
<br /> 0311 6121 PERA CONTRIBUTIONS 24,175 27,210 29,159 30,086 31,040 33,739 34,797 19.34%
<br /> 0311 6122 FICA/MEDICARE CONTRIBUTIONS 24,983 30,404 32,132 33,295 34,342 37,729 43,203 34.45%
<br /> 0311 6131 GROUPINSURANCE 56,049 66,250 54,859 57,602 60,482 73,178 86,509 57.69%
<br /> 0311 6133 WORKERS COMP INSURANCE PREMIUM 17,693 20,136 22,416 24,057 25,779 29,871 31,802 41.87%
<br /> 0311 6208 MISCELLANEOUS OFFICE SUPPLIES 296 300 300 350 400 450 500 66.67%
<br /> 0311 6221 CLEANING SUPPLIES - 200 200 - - - - -100.001y.
<br /> 0311 6223 GASOLINE 7,392 9,000 9,000 9,000 9,250 9,500 9,750 8.33%
<br /> 0311 6225 DIESEL FUEL 12,707 28,000 28,000 28,000 28,500 29,000 29,500 5.36%
<br /> 0311 6227 LUBRICANTS&ADDITIVES 2,036 4,300 4,300 4,300 4,300 4,300 4,300
<br /> 0311 6229 SHOP MATERIALS 885 4,000 4,000 4,000 4,000 4,000 4,000
<br /> 0311 6231 UNIFORMS&TURN-OUT GEAR 2,376 2,800 3,000 3,100 3,400 3,400 3,400 13.33%
<br /> 0311 6249 MISCELLANEOUS OPERATING SUPPLY 6,912 8,000 8,000 8,000 8,000 8,000 8,000
<br /> 0311 6257 OTHER VEHICLE PARTS 20,786 25,000 25,000 25,000 25,000 25,000 25,000
<br /> 0311 6259 BUILDINGMAINT/REPAIR SUPPLIES 1,958 6,000 6,000 6,000 6,000 6,000 6,000
<br /> 0311 6261 SAND&GRAVEL - 1,000 1,000 3,000 3,000 3,000 3,000 200.00%
<br /> 0311 6265 ASPHALT 13,489 20,000 20,000 25,000 25,000 25,000 25,000 25.00%
<br /> 0311 6267 OTHER STREET MAINTENANCE SUPPL 160 2,100 2,000 2,200 2,300 2,400 2,500 25.00%
<br /> 0311 6269 LANDSCAPE MATERIALS 5,361 7,500 7,500 7,500 7,500 7,500 7,500
<br /> 0311 6275 OTHER EQUIPMENT PARTS - 500 500 - - - - -100.00%
<br /> 0311 6281 SMALL TOOLS&MINOR EQUIPMENT 11,213 14,000 13,000 13,650 14,333 15,049 15,802 21.55%
<br /> 0311 6315 MISCELLANEOUS PROFESSIONAL SER 14,373 24,000 24,000 25,000 25,000 25,000 25,000 4.17%
<br /> 0311 6321 TELEPHONE 1,017 1,100 1,100 1,200 1,300 1,400 1,500 36.36%
<br /> 0311 6322 POSTAGE 75 100 100 100 100 100 100
<br /> 0311 6323 CELLULAR PHONES 2,628 3,500 3,500 3,500 3,600 3,700 3,800 8.57%
<br /> 0311 6335 TRAINING 2,339 4,000 4,000 4,000 4,000 4,000 4,000
<br /> 0311 6361 GENERAL LIABILITY/PROPERTY INS 23,738 25,000 26,100 26,883 27,689 28,520 29,376 12.55%
<br /> 0311 6371 ELECTRIC UTILITIES 6,386 8,500 8,500 8,500 8,600 8,700 8,800 3.53%
<br /> 0311 6372 WATER/IRRIGATION 1,315 1,700 1,700 1,800 1,900 2,000 2,100 23.53%
<br /> 0311 6373 GAS 3,654 8,650 8,650 8,700 8,800 8,900 9,000 4.05%
<br /> 0311 6374 REFUSE/RECYCLING 1,791 2,200 2,200 2,300 2,400 2,500 2,600 18.18%
<br /> 0311 6381 BUILDING&STRUCTURE REPAIR 3,956 10,000 10,000 10,000 10,000 10,000 10,000
<br /> 0311 6382 MACHINERY&EQUIPMENT REPAIR 1,780 5,000 4,000 5,000 5,000 5,000 5,000 25.00%
<br /> 0311 6387 TIRE MOUNTING&BALANCING - 600 600 600 600 600 600
<br /> 0311 6388 OTHER VEHICLE REPAIR 5,308 8,000 8,000 8,000 8,000 8,000 8,000
<br /> 0311 6404 MACHINERY&EQUIPMENT 1,348 1,400 4,000 2,500 2,500 2,500 2,500 -37.50%
<br /> 0311 6415 OTHER EQUIPMENT RENTAL 9,825 5,500 5,800 6,000 6,500 7,000 7,500 29.31%
<br /> 0311 6417 UNIFORM RENTAL 4,787 5,000 5,000 5,000 5,000 5,000 5,000
<br /> 0311 6451 MEMBERSHIP DUES 274 300 300 350 400 450 500 66.67%
<br /> 0311 6488 STREET MAINTENANCE CONTRACT 403,384 500,000 500,000 500,000 500,000 500,000 500,000
<br /> 0311 6489 OTHER CONTRACTED SERVICES 29,250 50,000 50,000 50,000 50,000 50,000 50,000
<br /> 0311 6540 HEAVYMACHINERY 178,973 247,000 - 441,000 269,000 128,000 230,000
<br /> 0311 16580 137HEREQUIPMENT 74,284 5,100 5,100 - 113,000 67,000 - -100.00%
<br /> Total Expenditure $ 1,294,881 $ 1,575,360 $ 1,350,997 $ 1,814,925 $ 1,779,080 $ 1,654,534 $ 1,775,104 31.39%
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