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<br />City of Ramsey 2009 Adopted General Fund Budget <br /> <br />Detail of Line Items <br /> <br /> <br /> <br />H>::i 1 n; ~ .[f:l~~NCEi'n ;:::1::::: . ;:H1::ir:!l':, >:.:.;.:.:.: .. >n :::: .. ,..:.......)$;Jil <br />:::in::::::: . . <br /> Personnel Complement <br /> Finance Officer 1.00 1.00 1.00 1.00 1.00 <br /> Assistant Finance Officer 1.00 1.00 1.00 1.00 1.00 <br /> Senior Accountant 1.00 <br /> Accountant I 1.00 1.00 1.00 1.00 <br /> Accounting Clerks 1.62 1.62 1.62 1.62 1.62 <br /> 4.62 4.62 4.62 4.62 4.62 <br /> 6204 Stationary, Envelopes & Forms <br /> Envelopes 400 400 <br /> PO Books 350 350 <br /> Audit Paper 100 100 <br /> Business Cards & Mise forms 150 150 <br /> Check stock and other pre-printed forms. 2.172 804 1,528 1.200 1.000 <br /> 2,172 804 1.528 2,200 2.000 <br /> 6208 Miscellaneous Office Supplies <br /> Supplies specific to Finance Department 530 1.309 809 1,000 1.000 <br /> 6249 Miscellaneous Operating Supplies <br /> Miscellaneous items 2.148 17 400 100 <br /> 6302 Auditing and Accounting <br /> Auditing services including Single Audit. 27,445 26,541 26.947 26.000 27.000 <br /> 6321 Telephone <br /> Monthly telephone service 1,358 1.260 1,519 1.600 1.600 <br /> 6322 Postage <br /> Postage for mailing checks and other misc. correspondence. 1.697 2.028 1.959 2.520 2.500 <br /> 6325 Long Distance Charges <br /> Long distance telephone charges. 2 25 <br /> 6334 Mileage Reimbursement <br /> Employee mileage reimbursement for use of personal auto. 467 163 38 500 200 <br /> 6335 Training <br /> State GFOA Conference 835 835 885 1.500 1.000 <br /> GFOA Monthly Meetings <br /> Continuing Education Classes 75 <br /> Miscellaneous Training 2.388 1.087 335 1.500 1.000 <br /> 3.298 1.922 1.220 3.000 2.000 <br /> 6352 General Notice and Publlc Information <br /> Budget Public Hearing Notice 389 401 237 600 400 <br /> 6361 General LiabilitylPropertyl Auto Insurance <br /> Share of Applicable Insurance Coverage 2.500 2.924 3,499 3.300 3.600 <br /> <br />-71- <br /> <br />Adopted December 9. 2008 <br />