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<br />City of Ramsey 2008 Adopted General Fund Budget Detail of Line Items <br /> <br /> <br />2006 <br />Actual <br /> <br />. <br /> <br />2004 <br />Actual <br /> <br />~::I:::~;:;:::~;:~:::;~:;~i:~::~~;:~:~~:~~1:~:~:;:~:m;@~:~1~1:~:~:~:!~:;:~:~:~;:~:~1:::l::;:;t~1:~:~:;:~:;:~:m~:~:~:;:;:;:;:;:;:;11:;:mi:~@;:~:~:~:~l9.1 <br /> <br />Personnel Complement <br />Finance Officer 1.00 1.00 <br />Assistant Finance Officer 1.00 <br />Senior Accountant 1.00 1.00 <br /> <br />-----.---.-.---A:ccountant I__..._._m__~_.__.__._.__~._.___.__________._~________~--.--.---- <br />TIF Specialist 1.00 <br />Accounting Clerks 1.50 1.62 <br />4.50 4.62 <br /> <br /> <br />2008 <br />Adopted <br /> <br />1.00 1.00 1.00 <br />1.00 1.00 1.00 <br />___._1.00__._ 1.00____ I.QQ. <br />1.62 1.62 1.62 <br />4.62 4.62 4.62 <br /> <br />6204 Stationary, Envelopes & Forms <br />Envelopes <br />PO Books <br />Audit Paper <br />Business Cards & Misc forms <br />Check stock and other pre-printed forms. <br /> <br />2,172 804 <br />2,172 804 <br />530 1,309 <br />2,148 <br />27,445 26,541 <br />1,358 1,260 <br />1,697 2,028 <br />2 <br /> <br />1,178 <br />1,178 <br /> <br />6208 Miscellaneous Office Supplies <br />Supplies specific to Finance Department <br /> <br />1,271 <br /> <br />6249 Miscellaneous Operatinl{ Supplies <br />Miscellaneous items <br /> <br />19 <br /> <br />6302 Auditinl{ and Accountinl{ <br />Auditing services including Single Audit <br /> <br />21,015 <br /> <br />. <br /> <br />6321 Telephone <br />Monthly telephone service <br /> <br />1,585 <br /> <br />6322 Postal{e <br />Postage for mailing checks and other misc. correspondence. <br /> <br />1,685 <br /> <br />6325 Lonl{ Distance Char2es <br />Long distance telephone charges. <br /> <br />52 <br /> <br />6334 Mileal{e Reimbursement <br />Employee mileage reimbursement for use of personal auto. <br /> <br />163 <br /> <br />467 <br /> <br />281 <br /> <br />6335 Traininl{ <br />State GFOA Conference <br />GFOA Monthly Meetings <br />Continuing Education Classes <br />Miscellaneous Training <br /> <br /> 835 835 <br /> 75 <br /> 2,388 1,087 <br />2,058 3,298 1,922 <br />282 389 401 <br />2,234 2,500 2,924 <br /> <br />6352 General Notice and Public Information <br />Budget Public Hearing Notice <br /> <br />6361 General LiabilitylProperty/Auto Insurance <br />Share of Applicable Insurance Coverage <br /> <br />. <br /> <br />Adopted December 11, 2007 <br /> <br />400 400 <br />350 350 <br />100 100 <br />150 150 <br />1,200 1,200 <br />2,200 2,200 <br />1,000 1,000 <br />400 400 <br /> <br />27,680 <br /> <br />2,000 <br /> <br />2,400 <br /> <br />1,200 <br />360 <br /> <br />1,440 <br />3,000 <br /> <br />3,300 <br /> <br />26,000 <br /> <br />1,600 <br /> <br />2,520 <br /> <br />50 <br /> <br />25 <br /> <br />800 <br /> <br />500 <br /> <br />1,500 <br /> <br />1,500 <br />3,000 <br /> <br />500 <br /> <br />600 <br /> <br />3,300 <br /> <br />-71- <br />