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City of Ramsey <br /> 5-Year Proposed Budget Fiscal Years 2017-2021 <br /> FUND GENERAL DEPARTMENT: ENVIRONMENTAIL SERVICES <br /> FUNCTION: PARKS AND RECREATION <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 /> 0461 6102 F.T.REGULAR-WAGES&SALARIES $ 65,722 $ 69,940 $ - $ - $ - $ - $ - #DIV/01 <br /> 0461 6121 PERA CONTRIBUTIONS 5,164 5,246 $ - $ - $ - $ - $ - #DIV/01 <br /> 0461 16122 FICA/MEDICARE CONTRIBUTIONS 4,912 1 5,350 $ - $ - $ - $ - $ - #DIV/01 <br /> 0461 6131 GROUP INSURANCE 4,225 4,129 $ - $ - $ - $ - $ - #DIV/01 <br /> 0461 6133 WORKERS COMP INSURANCE PREMIUM 288 560 $ - $ - $ - $ - $ - #DIV/01 <br /> 0461 6208 MISCELLANEOUS OFFICE SUPPLIES 21 100 $ - $ - $ - $ - $ - #DIV/O! <br /> 0461 6231 UNIFORMS&TURN-OUT GEAR - 100 $ - $ - $ - $ - $ - #DIV/O! <br /> 0461 6249 MISCELLANEOUS OPERATING SUPPLY - 250 $ - $ - $ - $ - $ - #DIV/01 <br /> 0461 6281 SMALL TOOLS&MINOR EQUIPMENT - 250 $ - $ - $ - $ - $ - #DIV/O! <br /> 0461 16315 MISCELLANEOUS PROFESSIONAL SER - 700 $ - $ - $ - $ - $ - #DIV/O! <br /> 0461 6321 TELEPHONE - 250 $ - $ - $ - $ - $ - #DIV/0! <br /> 0461 6322 POSTAGE - 100 $ - $ - $ - $ - $ - #DIV/O! <br /> 0461 6331 TRAVEL&LODGING 356 250 $ - $ - $ - $ - $ - #DIV/O! <br /> 0461 6334 MILEAGE REIMBURSEMENT 294 50 $ - $ - $ - $ - $ - #DIV/O! <br /> 0461 6335 TRAINING 315 500 $ - $ - $ - $ - $ - <br /> 0461 6352 GENERAL NOTICE&PUBLIC INFOR - 1 200 $ - $ - $ - $ - $ - #DIV/O! <br /> 0461 16361 GENERAL LIABILITY/PROPERTY INS 919 1,000 $ - $ - $ - $ - $ - #DIV/01 <br /> 0461 16451 MEMBERSHIP DUES 905 600 $ - $ - $ - $ - $ <br /> Total Expenditure $ 83,121 $ 89,575 $ - $ - $ - $ - $ - #DIV/01 <br /> 27 <br />