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Forecasts
<br />23
<br />1Projected Population 1 24,680 1 33,880 41,330 1 48,7801 49,387 1 49,9971
<br />1 IF.T.E./1,000 population 1 0.324 1 0.325 0.327 1 0.323 1 0.324 1 0.325
<br />Park Maintenance
<br />F.T.E.
<br />lProjected Population 1 24,680--j �'- 33,8801,,:, 41,330-1 48,7801 - 49,387:1 1 49,997
<br />F.T.E./1,000 population 0.284 0.288 0.284 0.282 0.283 0.2851
<br />,',2006
<br />2010
<br />201:5
<br />EXPENDITURE PROJECTIONS
<br />get
<br />udgei
<br />::Budget get
<br />d 9#4
<br />get
<br />-��--Budg
<br />;Budget
<br />101-70-P
<br />Personnel
<br />356,454
<br />551,639
<br />784,842
<br />1,061,488
<br />1,250,088
<br />1,471,839
<br />101-70-S
<br />Supplies and Materials
<br />93,400
<br />143,033
<br />201,131
<br />273,892
<br />333,091
<br />429,398
<br />101-70-0
<br />Other Services & Charges
<br />481,100
<br />736,760
<br />1,036,020
<br />1,410,808
<br />1,715,737
<br />2,211,812
<br />101-70-01-304600
<br />Capital Outlay
<br />246,000
<br />376,726
<br />529,746
<br />721,386
<br />877,305
<br />1,130,962
<br />101-70-01-304650
<br />Transfers to ERF
<br />110,703
<br />169,531
<br />238,392
<br />324,632
<br />394,798
<br />508,947
<br />1101-70-C
<br />Debt Service
<br />1,134 1
<br />1,278
<br />1,491
<br />1,709 1
<br />1,995
<br />2,283
<br />I
<br />I TOTAL BUDGET
<br />1,006,63&:
<br />1,288,:791'1 , -:.,
<br />978969]
<br />, 1, ,
<br />2,791j623.1
<br />:.3,793;9.151
<br />4,573j014; 1
<br />5,755,239
<br />Park Maintenance
<br />F.T.E.
<br />lProjected Population 1 24,680--j �'- 33,8801,,:, 41,330-1 48,7801 - 49,387:1 1 49,997
<br />F.T.E./1,000 population 0.284 0.288 0.284 0.282 0.283 0.2851
<br />I 1Projected Population 24,680 1 33,880 41,330 1 48,780 1 49,387 1 49,997
<br />ITotal Dept. Ratio I F.T.E./1,000 population 0.081 1 0.081 0.079 1 0.077 1 0.081 1 0,085
<br />,',2006
<br />2010
<br />201:5
<br />EXPENDITURE PROJECTIONS
<br />get
<br />::Budget get
<br />101-90-P
<br />Personnel
<br />532,277
<br />834,436
<br />1,165,769
<br />1,581,479
<br />1,866,702
<br />2,202,662
<br />101-90-S
<br />Supplies and Materials
<br />85,900
<br />131,548
<br />184,981
<br />251,898
<br />306,343
<br />394,917
<br />101-90-0
<br />Other Services & Charges
<br />137,570
<br />210,676
<br />296,249
<br />403,419
<br />490,613
<br />632,465
<br />101-90-01-30-4900
<br />Capital Outlay
<br />174,000
<br />474,478
<br />667,203
<br />908,568
<br />1,104,944
<br />1,424,419
<br />101-90-01-30-4650
<br />Transfers to ERF
<br />76,891
<br />117,751
<br />165,580
<br />225,480
<br />274,215
<br />353,499
<br />101-90-C
<br />!Debt Service
<br />10140-C
<br />TOTAL BUDGET
<br />1,006,63&:
<br />1,768,889
<br />2,4799781:
<br />3;370,844
<br />4,0420817,
<br />5,007,963
<br />I 1Projected Population 24,680 1 33,880 41,330 1 48,780 1 49,387 1 49,997
<br />ITotal Dept. Ratio I F.T.E./1,000 population 0.081 1 0.081 0.079 1 0.077 1 0.081 1 0,085
<br />City of Ramsey - organization Study and Review
<br />,',2006
<br />2010
<br />EXPENDITURE PROJECTIONS
<br />deet
<br />''BudgO
<br />10140-P
<br />Personnel
<br />236,170
<br />365,491
<br />500,741
<br />669,803
<br />828,251
<br />1,020,181
<br />10140-S
<br />Supplies and Materials
<br />202,150
<br />309,574
<br />435,318
<br />592,797
<br />720,923
<br />929,366
<br />10140-0
<br />Other Services & Charges
<br />646,708
<br />990,374
<br />1.392,647
<br />1,896,447
<br />2,306,342
<br />2,973,179
<br />10140-01-30-4400
<br />Depreciation
<br />896,085
<br />1,372,272
<br />1,929,666
<br />2,627,735
<br />3,195,690
<br />4,119,666
<br />10140-01-30-4650
<br />Administrative Transfer
<br />35,000
<br />53,599
<br />75,370
<br />102,636
<br />124,820
<br />160,909
<br />10140-C
<br />ITOTAL BUDGET
<br />1,*016,113'1
<br />3,091i309].
<br />4,333,742 1
<br />3,889,419]
<br />7,176,026.1
<br />City of Ramsey - organization Study and Review
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