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<br />City of Ramsey 2010 Requested General Fund Budget Detail of Line Items <br /> <br /> <br /> <br /> <br /> <br /> <br />1:;::;;::::;;;;:tlNANCt:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::;::;::;:::~5~I <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 <br />Accountant I 1.00 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 400 400 400 <br />PO Books 350 350 <br />Audit Paper 100 100 100 <br />Business Cards & Mise forms 150 <br />Check stock and other pre-printed forms. 804 1,528 1,125 1,000 732 <br /> 804 1,528 1,975 2,000 1,232 <br />6208 Miscellaneous Office Supplies <br />Supplies specific to Finance Department 1,309 809 827 1,000 1,000 <br />6249 Miscellaneous Operatin!! Snpplies <br />Miscellaneous items 17 100 <br />6302 Auditin!! and Accountin!! <br />Auditing services including Single Audit. 26,541 26,947 25,215 27,000 27,000 <br />6321 Telephone <br />Monthly telephone service 1,260 1,519 1,523 1,600 800 <br />6322 Posta!!e <br />Postage for mailing checks and other misc. correspondence. 2,028 1,959 2,106 2,500 2,300 <br />6325 Lon!! Distance Charl!es <br />Long distance telephone charges. <br />6334 Milea!!e Reimbursement <br />Employee mileage reimbursement for use of personal auto. 163 38 18 200 <br />6335 Trainio!! <br />State GFOA Conference 835 885 884 1,000 <br />GFOA Monthly Meetings <br />Continuing Education Classes <br />Miscellaneous Training 1,087 335 462 1,000 500 <br /> 1,922 1,220 1,346 2,000 500 <br />6352 General Notice and Public Information <br />Budget Public Hearing Notice 401 237 648 400 600 <br />6361 General LiabilitylProperty/Auto Insurance <br />Share of Applicable Insurance Coverage 2,924 3,499 3,438 3,600 3,600 <br />