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<br />City of Ramsey 2008 Adopted <br />General Fund Budget Detail of Line Items <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />2006 <br />Actual <br /> <br />I I <br /> <br />2008 <br />Adopted <br /> <br />2007 <br />Adopted <br /> <br />II <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />1~~~:~~~~~~~~H~~~~:~:~~:t~~~!:~~~~~~~~~~~~~~~~~~::~:~~~~~~~~~~tW:~~~~~~~~t~il~~~~~~~~~~~~~~~~ttt!:~~~i~H:~ii~~1 <br /> <br />6102-6131 Personal Services <br />Position Reclassifications <br />Add'l admin salary <br />New 2008 Positions <br />Adjustments to Pay Structure (2% of Payroll) <br /> <br />31,570 <br />31,570 <br /> <br />6315 Other Contracted Services <br />Unbudgeted Consulting Services <br /> <br />14,041 <br /> <br />31,578 <br /> <br />144,414 <br /> <br />52,335 <br /> <br />6439 Miscellaneous Chal"2es <br />Miscellaneouslunbudgeted charges that arise during year <br /> <br />6603 Debt Service Payment <br />Principal-Park & Ride (pIR Fund) 10,400 10,400 10,400 10,400 10,400 <br />Interest-Park & Ride (pIR Fund) 4,214 3,744 3,276 2,808 2,340 <br />Haubrich Addition (1997) 7,226 7,226 7,226 <br /> 21,840 21,370 20,902 13,208 12,740 <br />6820 Operatinll Transfers <br /> 492,822 210,938 <br /> <br />~!t~WIIjjjm~t~~~jj~tttj~t~~$!1@f"~~~t~jrrjjjtttttttttjljttttjr~mrjjI::::::f~:f$.t'<t~1:~:~~jjr~f:::::~:::~:~:~:mim:~:::~tjr~:::::~:~:~:::::~:~:'$%~:::ftf:::::::~:::::~:JSJim:::tIf:~:~:::~:::::~:::~:~$~@$.:~:~ <br /> <br />-234- <br /> <br />Adopted December 11, 2007 <br />