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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 />City Administrator 1.00 1.00 1.00 1.00 1.00
<br />Assistant City Administrator 1.00 1.00 1.00 1.00 1.00
<br />Human Resources Manager 1.00 1.00 1.00 1.00 1.00
<br />Record Retention Clerk 1.00 1.00 1.00 1.00 1.00
<br />Personnel Tech 1.00 1.00 1.00 1.00 1.00
<br />IT Manager 1.00 1.00 1.00 1.00 1.00
<br />Recording Secretary/City Clerk 1.00 1.00 1.00 1.00 1.00
<br />Management Intern 0.25 0.25 0.38 0.38
<br />Clerical Support Staff 1.60 1.60 1.60 1.60 1.60
<br /> 8.60 8.85 8.85 8.98 8.98
<br />6203 Duplicating Supply & Copy Paper
<br />Duplicating supplies and paper for the copy machine and
<br />fax machine (i.e.: toner; fuser oil, paper, etc.). 5,619 7,061 6,324 7,000 5,500
<br />6204 Stationary, Envelopes & Forms
<br />Letterhead, envelopes, cat and dog licenses, cash receipts,
<br />and other miscellaneous printed stationary. 3,850 2,139 3,069 3,000 2,500
<br />6208 Miscellaneous Office Supplies
<br />Cassette tapes, calendars, daily 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. 6,075 7,083 6,664 6,500 6,000
<br />6249 Miscellaneous Operating Supplies
<br />Employee Recognition 292 1,848 1,700 1,000
<br />Flowers for illnesses, expenses for staff workshops, thank-
<br />you cards, and other miscellaneous operating supplies. 2,424 1,464 3,521 1,800 1,000
<br /> 2,424 1,756 5,369 3,500 2,000
<br />6305 Medical/Psychological Fees
<br />Physicals & Drug Test for new hires 1,021 2,854 3,220 1,500 1,000
<br />6306 Personnel Testing!Recruitment
<br />MY & BCA record requests, drug and alcohol tests, etc. 520 576 576 800 800
<br />6315 Miscellaneous Professional Services
<br />Insurance Agent of Record Annual Fee 4,000 4,500 5,000 5,000 5,305
<br />Flex Spending(admin & deposit) 2,860 1,658 1,617 3,000 3,000
<br />Employee Assistance Program 1,650 1,650 1,650 1,750 1,750
<br />Compo worth job evaluations and other miscellaneous services.
<br />City Code Codification 6,740 2,000 lO,450
<br />Miscellaneous department charges 773 9,043 2,000 1,000
<br />LRAIMAMA Labor Services
<br />City Admin Search 29,368
<br />Flex Plan deposit return (3,000)
<br /> l2,250 37,949 17,310 l3,750 21,505
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