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City of Ramsey 2017 Proposed General Fund Budget <br />GENERAL FUND 101 - GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION <br />!COMMISSIONS <br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS <br />PERSONNEL SERVICES <br />WAGES AND SALARIES <br />6105 TEMPORARY -WAGES & SALARIES <br />TOTAL WAGES AND SALARIES <br />EMPLOYER CONTRIBUTIONS <br />6122 FICA/MEDICARE CONTRIBUTIONS <br />6133 WORKERS COMP INSURANCE PREMIUM <br />TOTAL EMPLOYER CONTRIBUTIONS <br />Total PERSONNEL SERVICES <br />-2013 Actual- <br />5,045 <br />-2014 Actual- -2015 Actual- -2016 Adopted- -2017 Requested- <br />4,175 <br />4,560 <br />8,660 <br />8,660 <br />5,045 <br />4,175 <br />4,560 <br />8,660 <br />8,660 <br />386 <br />25 <br />319 <br />17 <br />349 <br />17 <br />663 <br />69 <br />663 <br />69 <br />411 <br />336 <br />366 <br />732 <br />732 <br />5,456 <br />4,511 <br />4,926 <br />9,392 <br />9,392 <br />OTHER SERVICES & CHARGES <br />COMMUNICATION <br />6322 POSTAGE <br />2 <br />TOTAL COMMUNICATION <br />2 <br />INSURANCE <br />6361 GENERAL LIABILITY/PROPERTY INS <br />50 <br />44 <br />53 <br />75 <br />75 <br />TOTAL INSURANCE <br />Total OTHER SERVICES & CHARGES <br />!TOTAL EXPENDITURES & OTHER FINANCING <br />PERSONNEL COMPLEMENT <br />Charter Commission Members <br />Planning Commission Members <br />50 <br />44 <br />53 <br />75 <br />75 <br />Commission Total <br />52 <br />5,508 <br />9.00 <br />7.00 <br />16.00 <br />BUDGET HIGHLIGHTS <br />• No major changes <br />GOALS OF CURRENT YEAR BUDGET: <br />• <br />• <br />Performance Measurements: <br /># of Meetings: <br /># of Meetings: <br /># of Meetings: <br /># of Meetings: <br /># of Meetings: <br /># of Meetings: <br /># of Meetings: <br /># of Meetings: <br />44 <br />4,555 <br />9.00 <br />7.00 <br />16.00 <br />53 <br />4,979 <br />9.00 <br />7.00 <br />16.00 <br />75 <br />9,467 <br />9.00 <br />7.00 <br />16.00 <br />Assist the City Council in the implementation of the City's 3-Year <br />Implement individual commissions' work plans and missions <br />Implement and manage individual commissions' budgets <br />Charter Commission <br />Economic Development Authority Commission <br />Environmental Policy Board Commission <br />Parks and Recreation Commission <br />Planning Commission <br />City Council Regular Session <br />City Council Work Session <br />Public Works Committee <br />75 <br />9,467 <br />9.00 <br />7.00 <br />16.00 <br />2015 Actual 12016 Estimate! 2017 Projected <br />1 1 1 <br />11 <br />10 <br />10 <br />12 <br />22 <br />30 <br />10 <br />11 <br />10 <br />10 <br />12 <br />22 <br />30 <br />10 <br />11 <br />10 <br />10 <br />12 <br />22 <br />30 <br />10 <br />-18 <br />