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<br />City of Ramsey 2008 Adopted General Fund Budget Detail of Line Items
<br />
<br />.
<br />
<br />2004
<br />Actual'
<br />
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<br />
<br />
<br />
<br />
<br />Personnel Complement
<br />City Administrator 1.00 1.00 1.00 1.00
<br />Assistant City Administrator 1.00 1.00 1.00 1.00
<br />Human Resources Manager 1.00 1.00 1.00 1.00
<br />-- -------RecordRetention Clerk----------------~ ---1.00 - _____1.00___ --- _1.00_____ __LOlL ------
<br />Personnel Tech 1.00 1.00 1.00 1.00
<br />IT Manager 1.00 1.00 1.00 1.00
<br />Recording Secretary/City Clerk 1.00 1.00 1.00 1.00
<br />Management Intern 0.25
<br />Management Analyst
<br />Clerical Support Staff
<br />
<br />2.60
<br />9.60
<br />
<br />6203 Duplicatin~ Supply & Copy Paper
<br />Duplicating supplies and paper for the copy machine and
<br />fax machine (Le.: toner, fuser oil, paper, etc.).
<br />
<br />5,140
<br />
<br />6204 Stationary, Envelopes & Forms
<br />Letterhead, envelopes, cat and dog licenses, cash receipts,
<br />and other miscellaneous printed stationary.
<br />
<br />2,998
<br />
<br />.
<br />
<br />6208 Miscellaneous Office Supplies
<br />Cassette tapes, calendars, daily planners, scissors, thennal-
<br />binders, desk plates, poster, dog and cat tags, post-it
<br />notes, stamps, pens, pencils, paper clips, adding machine
<br />tape, markers, notary stamps, coffee cups, plates,
<br />napkins and other miscellaneous office supplies.
<br />
<br />5,614
<br />
<br />. 6249 Miscellaneous Operatin~ Supplies
<br />Employee Recognition
<br />Flowers for illnesses, expenses for staff workshops, thank-
<br />you cards, and other miscellaneous operating supplies.
<br />
<br />1,863
<br />1,863
<br />
<br />6305 MedicallPsycbolol(icafFees
<br />Physicals & Drug Test for new hires
<br />
<br />3,040
<br />
<br />6306 Personnel TestinWRecruitment
<br />MY & BCA record requests, drug and alcohol tests, etc.
<br />
<br />632
<br />
<br />6315 Miscellaneous Professional Services
<br />Insurance Agent of Record Annual Fee
<br />Flex Spending(adrnin & deposit)
<br />Employee Assistance Program
<br />Compo worth job evaluations and other miscellaneous services.
<br />City Code Codification
<br />Miscellaneous department charges
<br />LRAIMAMA Labor Services
<br />Compensation/Classification Study
<br />Flex Plan deposit return
<br />
<br />3,500
<br />
<br />3,368
<br />
<br />6,868
<br />
<br />.
<br />
<br />Adopted December 11, 2007
<br />
<br />4,760
<br />
<br />1,894
<br />
<br />5,722
<br />
<br />2,521
<br />2,521
<br />
<br />2,553
<br />
<br />1.60
<br />8.60
<br />
<br />1.60
<br />8.60.
<br />
<br />1.60
<br />8.85
<br />
<br />800
<br />
<br />2008
<br />Adopted
<br />
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />0.25
<br />
<br />1.60
<br />8.85
<br />
<br />7,000
<br />
<br />3,500
<br />
<br />6,500
<br />
<br />2,000
<br />
<br />2,000
<br />4,000
<br />
<br />2,000
<br />
<br />800
<br />
<br />3,750 4,000 4,000 4,500
<br />4,444 2,860 1,800 4,100
<br />1,650 1,650 1,650 1,750
<br /> 5,000 5,000
<br /> 6,740 8,000 8,000
<br />320 2,000 2,000
<br />4,690
<br /> 20,000
<br /> (3,000)
<br />14,854 12,250 42,450 25,350
<br />
<br />5,619
<br />
<br />3,850
<br />
<br />6,075
<br />
<br />2,424
<br />2,424
<br />
<br />1,021
<br />
<br />240
<br />
<br />7,000
<br />
<br />3,500
<br />
<br />6,500
<br />
<br />2,000
<br />2,000
<br />
<br />2,000
<br />
<br />520
<br />
<br />-57-
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