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<br />City of Ramsey 2009 Requested General Fund Budget Detail of Line Items
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<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 7.00
<br /> 6247 Happy Days Supplies
<br /> Supplies for Happy Days 9,350 7,817 6,783 7,500 7,500
<br /> 6249 Miscellaneous Operating Supplies
<br /> Commissioner Appreciation Dinner 3,988 2,870 3,424 4,500 4,500
<br /> Mayor's Prayer Breakfast 600 200 405 300 300
<br /> Employee Appreciation Event 472 468 1,486 800 800
<br /> City Celebration 4,680
<br /> Meals for Council Work sessions 6,047 5,841 6,034 6,500 6,500
<br /> Anoka Area Chamber of Commerce 600
<br /> Holiday Party 2,091
<br /> Golf 509
<br /> Sister City Expenses 1,796
<br /> Miscellaneous 8,636 2,535 863 1,250 1,250
<br /> 19,744 19,500 14,303 13,350 13,350
<br /> 6315 Miscellaneous Professional Services
<br /> Minute Taking 17,765 18,136 20,866 18,500 18,500
<br /> LMC Conference 335
<br /> 17,765 18,471 20,866 18,500 18,500
<br /> 6322 Postage
<br /> Miscellaneous Postage 32 208 14 300 100
<br /> 6331 Travel/Meals/Lodging
<br /> Lodging Elected Officials LMC Annual Conference 8,025 6,348 1,129 3,000 3,000
<br /> 6335 Training
<br /> League of Minnesota Cities Annual Conference 500 1,065 2,500 2,500
<br /> Miscellaneous meetings 3,089 24 306 250 250
<br /> Anoka Area Chamber of Commerce-golf/lunch 213 631
<br /> North Metro Mayors Assn 47
<br /> League of Minnesota Council Workshops 250 250
<br /> League of Minnesota Cities Training New/Experienced Officials 505
<br /> Senior's Orphan Train Program ISO
<br /> 3,089 934 2,507 3,000 3,000
<br /> 6361 General Liability/Property/Auto Insurance
<br /> Share of Applicable Insurance Coverage 4,998 5,017 6,012 5,803 6,300
<br /> 6451 Dues
<br /> Anoka County Mediation Services 2,000 2,020 2,105 2,020 2,426
<br /> North Metro Mayors Association 10,849 11,257 11,939 11,500 13,013
<br /> L.R.R.W.M.O. 6,920 8,000 12,200
<br /> North Metro Chamber 210 300 295 250 250
<br /> North Metro Hwy 10 Corridor 3,402 3,729 3,729 3,800 4,061
<br /> Anoka Area Chamber of Commerce 250 250 250 600 600
<br /> Transportation Alliance 375 390 175 300 300
<br /> Youth First (Lawful Gambling Funded) 5,000 5,250 5,000
<br /> AMM 5,744 6,002 6,358 6,889 6,889
<br /> League of Minnesota Cities 12,441 13,450 14,042 13,500 13,500
<br /> Ramsey Rotary 1,050
<br /> Misc 900 420 20 2,030 1,000
<br /> 48,091 44,118 43,913 48,889 54,239
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