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<br />City of Ramsey 2010 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 7,817 6,783 7,602 7,500 7,000
<br />6249 Miscellaneous Operatinll Supplies
<br />Commissioner Appreciation Dinner 2,870 3,424 4,869 1,500 1,500
<br />Mayor's Prayer Breakfast 200 405 270 300 300
<br />Employee Appreciation Event 468 1,486 1,009 800 1,000
<br />City Celebration 4,680
<br />Meals for Council Worksessions 5,841 6,034 5,707 6,500 5,000
<br />Anoka Area Chamber of Commerce 600 600
<br />Holiday Party 2,091 1,657
<br />Golf 509 1,625
<br />Sister City Expenses 1,796
<br />Miscellaneous 2,535 863 1,023 1,250 1,000
<br /> 19,500 14,303 16,160 10,350 9,400
<br />6315 Miscellaneous Professional Services
<br />Minute Taking 18,136 20,866 17,508 18,500 12,000
<br />LMC Conference 335
<br /> 18,471 20,866 17,508 18,500 12,000
<br />6322 Postalle
<br />Miscellaneous Postage 208 14 34 100 100
<br />6331 Travel/MealslLodllinll
<br />Lodging Elected Officials LMC Annual Conference 6,348 1,129 3,713 3,000 3,000
<br />6335 Traininll
<br />League of Minnesota Cities Annual Conference 500 1,065 2,500 2,500
<br />Miscellaneous meetings 24 306 1,973 250 250
<br />Anoka Area Chamber of Commerce-golfllunch 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 /> 934 2,507 1,973 3,000 3,000
<br />6361 General LiabilitylProperty/Auto Insurance
<br />Share of Applicable Insurance Coverage 5,017 6,012 6,038 6,300 6,400
<br />6451 Dues
<br />Anoka County Mediation Services 2,020 2,105 2,020 2,426
<br />North Metro Mayors Association 11,257 11,939 13,013 13,013 10,400
<br />L.R.R. W.M.O. 12,200 12,200
<br />North Metro Chamber 300 295 295 250 250
<br />North Metro Hwy 10 Corridor 3,729 3,729 4,061 4,061 1,000
<br />Anoka Area Chamber of Commerce 250 250. 250 600 600
<br />Transportation Alliance 390 175 300
<br />Youth First ($500 Lawful Gambling Funded) 5,250 5,000 7,000
<br />AMM 6,002 6,358 6,889 6,889
<br />League of Minnesota Cities 13,450 14,042 14,696 13,500 13,500
<br />Ramsey Rotary 1,050
<br />Mise 420 20 20 1,000 590
<br /> 44,118 43,913 41,244 54,239 45,540
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