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City of Ramsey <br /> 5-Year Proposed Budget Fiscal Years 2017-2021 <br /> FUND GENERAL DEPARTMENT: EXPENDITURE RESERVE <br /> FUNCTION: MISCELLANEOUS/CONTINGENCY <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 /> 0892 6102 FT REGULAR WAGES $ $ $ 29,858 $ 31,351 $ 32,918 $ 34,564 $ 36,293 <br /> 0892 6131 GROUP INSURANCE $ $ $ 36,200 $ - $ - $ - $ - <br /> 0892 16315 MISCELLANEOUS PROFESSIONAL SER 1,100 27,025 22,000 25,000 25,000 25,000 25,000 13.64% <br /> 0892 16603 JOTHER L.T.OBLIGATION PRINCIPA 77,748 123,169 120,412 119,455 118,480 117,485 116,470 -3.27% <br /> 0892 16820 JOPERATING TRANSFERS TO OTHER F 1,291,936 <br /> Total Expenditure $ 1,370,784 $ 150,194 $ 208,470 $ 175,806 $ 176,398 $ 177,049 $ 177,763 -14.73% <br /> 28 <br />