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<br />City or Ramsey 2008 Adopted General Fund Budget Detail or Line Items
<br />
<br />.
<br />
<br />2005
<br />Actual
<br />
<br />
<br />2007
<br />Adopted
<br />
<br />I I
<br />
<br />2008
<br />Adopted
<br />
<br />2004
<br />Actual
<br />
<br />II
<br />
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<br />
<br /> Personnel Complement
<br /> Mayor 1.00 1.00 1.00 1.00 1.00
<br /> Councilmember's 6.00 6.00 6.00 6.00 6.00
<br />--~---~----~-----------~------ -~-~~ ---7.00-- -~--7.00-~__7.00______7.00 u].OO
<br /> 6247 Happy Days Supplies
<br /> Supplies for Happy Days 7,467 9,350 7,817 7,500 7,500
<br /> 6249 Miscellaneous Operating Supplies
<br /> Commissioner Appreciation Dinner 4,000 3,988 2,870 4,500 4,500
<br /> Mayor's Prayer Breakfast 300 600 200 300 300
<br /> Employee Appreciation Event 400 472 468 700 800
<br /> City Celebration 4,680
<br /> Meals for Council Worksessions 9,900 6,047 5,841 6,500 6,500
<br /> Anoka Area Chamber of Commerce 600
<br /> Golf 509
<br /> Sister City Expenses 1,796
<br /> Miscellaneous 1,234 8,636 2,535 1,250 1,250
<br /> 15,834 19,744 19,500 13,250 13,350
<br /> 6315 Miscellaneous Professional Services
<br /> Minute Taking 16,467 17,765 18,136 18,000 18,500
<br /> LMC Conference 335.
<br /> 16,467 17,765 18,471 18,000 18,500
<br />. 6322 Postage
<br />Miscellaneous Postage 44 32 208 300 300
<br /> 6331 TravellMealslLodging
<br /> Lodging Elected Officials LMC Annual Conference 3,701 8,025 6,348 3,000 3,000
<br /> 6335 Training
<br /> League of Minnesota Cities Annual Conference 500 2,500 2,500
<br /> Miscellaneous meetings 10,083 3,089 24 250 250
<br /> Anoka Area Chamber of Commerce-golfi'Junch 213
<br /> North Metro Mayors Assn 47
<br /> League of Minnesota Council Workshops 250 250
<br /> League of Minnesota Cities Training NewlExperienced Officials 1,000
<br /> Senior's Orphan Train Program 150
<br /> 10,083 3,089 934 4,000 3,000
<br /> 6361 General Liability/Property/Auto Insurance
<br /> Share of Applicable Insurance Coverage 4,876 4,998 5,017 5,803 5,803
<br /> 6451 Dues
<br /> Anoka County Mediation Services 1,851 2,000 2,020 2,100 2,020
<br /> North Metro Mayors Association 11,800 10,849 11,257 11,939 11,500
<br /> L.RR W.M.O. 7,000 6,920 8,000 8,000
<br /> North Metro Chamber 250 210 300 250 250
<br /> North Metro Hwy 10 Corridor 3,402 3,729 3,800 3,800
<br /> Anoka Area Chamber of Commerce 380 250 250 600 600
<br /> Transportation Alliance 365 375 390 365 300
<br /> Youth First (Lawful Gambling Funded) 5,000 5,000 5,250 5,000
<br />. AMM 5,470 5,744 6,002 6,000 6,889
<br />League of Minnesota Cities 11,500 12,441 13,450 12,500 13,500
<br />Ramsey Rotary 1,050
<br /> Misc 1,446 900 420 2,885 2,030
<br /> 45,062 48,091 44,118 53,439 48,889
<br /> Adopted December 11, 2007 -45-
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