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<br />City of Ramsey 2009 Requested General Fund Budget Detail of Line Items
<br />
<br />I AOMINISTnATiON<
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<br />.. >::tllil
<br />
<br />Personnel Complement
<br />City Administrator
<br />Assistant City Administrator
<br />Human Resources Manager
<br />Record Retention Clerk
<br />Personnel Tech
<br />IT Manager
<br />Recording Secretary/City Clerk
<br />Management Intern
<br />Clerical Support Staff
<br />
<br />6203 Duplicatinj! Supply & Copy Paper
<br />Duplicating supplies and paper for the copy machine and
<br />fax machine (i.e.: toner; fuser oil, paper, etc.).
<br />
<br />6204 Stationary, Envelopes & Forms
<br />Letterhead, envelopes, cat and dog licenses, cash receipts,
<br />and other miscellaneous printed stationary.
<br />
<br />6208 Miscellaneous Offiee Supplies
<br />Cassette tapes, calendars, dai Iy planners, scissors, thermal-
<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 />6249 Miscellaneous Operatinj! Supplies
<br />Employee Recognition
<br />Flowers for illnesses, expenses for staff workshops, thank-
<br />you cards, and other miscellaneous operating supplies.
<br />
<br />6305 Medical/Psychological Fees
<br />Physicals & Drug Test for new hires
<br />
<br />6306 Personnel Testing/Recruitment
<br />MY & BCA record requests, drug and alcohol tests, etc.
<br />
<br />6315 Miscellaneous Professional Services
<br />Insurance Agent of Record Annual Fee
<br />Flex Spending(admin & deposit)
<br />Employee Assistance Program
<br />Compo worth job evaluations and other miscellaneous services.
<br />City Code Codification
<br />Miscellaneous department charges
<br />LRA/MAMA Labor Ser~ices
<br />City Admin Search
<br />Flex Plan deposit return
<br />
<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 />3,750
<br />4,444
<br />1,650
<br />
<br />320
<br />4,690
<br />
<br />14,854
<br />
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />
<br />1.60
<br />8.60
<br />
<br />240
<br />
<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 />4,000
<br />2,860
<br />1,650
<br />
<br />6,740
<br />
<br />(3,000)
<br />12,250
<br />
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />
<br />1.60
<br />8.60
<br />
<br />520
<br />
<br />
<br />7,061
<br />
<br />2,139
<br />
<br />7,083
<br />
<br />1,464
<br />1,756
<br />
<br />2,854
<br />
<br />4,500
<br />1,658
<br />1,650
<br />
<br />29,368
<br />
<br />37,949
<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 />1.60
<br />8.85
<br />
<br />292
<br />
<br />576
<br />
<br />773
<br />
<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 />4,500
<br />4,100
<br />1,750
<br />5,000
<br />8,000
<br />2,000
<br />
<br />25,350
<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 />1.60
<br />8.85
<br />
<br />800
<br />
<br />
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />0.38
<br />1.60
<br />8.98
<br />
<br />7,000
<br />
<br />3,000
<br />
<br />6,500
<br />
<br />1,700
<br />
<br />1,800
<br />3,500
<br />
<br />1,500
<br />
<br />800
<br />
<br />5,000
<br />3,000
<br />1.750
<br />
<br />2,000
<br />2,000
<br />
<br />13,750
<br />
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