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City of Ramsey
<br /> 5-Year Proposed Budget Fiscal Years 2017-2021
<br /> FUND GENERAL DEPARTMENT: SNOW&ICE REMOVAL
<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 /> 0312 6102 F.T.REGULAR-WAGES&SALARIES $ 58,404 $ 78,257 $ 77,303 $ 84,057 $ 91,474 $ 106,299 $ 109,943 42.22%
<br /> 0312 6103 FULL TIME-REGULAR-OVERTIME 2,991 13,000 13,000 13,000 13,000 13,000 13,000
<br /> 0312 6105 TEMPORARY-WAGES&SALARIES 2,746 10,000 10,000 10,000 10,000 10,000 10,000
<br /> 0312 6121 PERA CONTRIBUTIONS 5,015 6,844 6,773 7,279 7,836 8,947 9,221 36.14%
<br /> 0312 6122 FICA/MEDICARE CONTRIBUTIONS 5,410 7,746 7,673 8,190 8,757 9,892 10,170 32.54%
<br /> 0312 6133 WORKERS COMP INSURANCE PREMIUM 3,231 6,736 4,656 7,403 8,270 9,906 10,473 124.94%
<br /> 0312 6223 GASOLINE - 3,000 3,000 3,000 3,000 3,000 3,000
<br /> 0312 6225 DIESEL FUEL 8,361 24,000 24,000 24,000 24,000 25,000 25,000 4.17%
<br /> 0312 6229 SHOP MATERIALS 25 500 500 500 500 500 500
<br /> 0312 6257 OTHER VEHICLE PARTS 25,087 27,000 27,000 28,350 29,768 31,256 32,819 21.55%
<br /> 0312 6261 SAND&GRAVEL 1,951 4,000 2,000 3,000 3,000 3,000 3,000 50.00%
<br /> 0312 6263 SALT 72,561 106,000 44,500 90,000 92,000 94,000 96,000 115.73%
<br /> 0312 6267 OTHER STREET MAINTENANCE SUPPL 1,773 3,700 3,700 3,700 3,700 3,700 3,700
<br /> 0312 6361 GENERAL LIABILITY/PROPERTY INS 5,416 7,400 5,800 5,974 6,153 6,338 6,528 12.55%
<br /> 0312 6388 OTHER VEHICLE REPAIR 3,496 10,000 10,000 10,000 10,000 10,000 10,000
<br /> 0312 6489 OTHER CONTRACTED SERVICES - 8,000 5,000 5,000 5,000 5,000 5,000
<br /> Total Expenditure $ 196,467 $ 316,183 $ 244,905 $ 303,453 $ 316,458 $ 339,838 $ 348,354 42.24%
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