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<br />City of Ramsey 2009 Adopted 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 Worksessions 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 Serviees
<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 NewlExperienced Officials 505
<br />Senior's Orphan Train Program 150
<br /> 3,089 934 2.507 3,000 3.000
<br />6361 General Liability/Property/Auto Insuranee
<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 />Mise 900 420 20 " 2.030 1,000
<br /> 48,091 44,118 43,913 48,889 54.239
<br /> Adopted December 9, 2006 -45-
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