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City of Ramsey 2010 Adopted General Fund Budget Detail of Line Items
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<br />Personnel Complement
<br />Mayor
<br />Councilmembers
<br />6247 Happv Days SuopPes
<br />Supplies foc Happy Days
<br />6249 Miscellaneous Operatin¢ $upPlics
<br />Commissioner Appreciation Dinner
<br />Mayors Prayer Breakfast
<br />Employee Appreciation Event
<br />City Celebration
<br />Meals for Council Worksessions
<br />Anoka Area Chamber of Commerce
<br />Holiday Party
<br />Golf
<br />Sister City Expenses
<br />Miscellaneous
<br />6315 Miseellaneous Professional Services '
<br />Minute Taking
<br />LMC Conference
<br />6322 Postage
<br />Miscellaneous Postage
<br />6331 Travel/Meals/Lod¢ing
<br />Lodging Elected OtLcials LMC Annual Conference
<br />6335 Trainin¢
<br />League ofMinnesom Cities Annual Conference
<br />Miscellaneous meetings
<br />Anoka Area Chamber ofCommerce-gol0lunch
<br />North Matra Mayors Assn
<br />League of Minnesota Council Workshops
<br />League of Minnesota Cities Treining New/Experienced Officials
<br />Seniors Orphan Train Program
<br />6361 General Liability/Property/Auto Insurance
<br />Share of Applicable Insurance Coverage
<br />6451 Dues
<br />Anoka County Mediation Services
<br />North Metro Mayors Association
<br />L.R.R. W.M.O.
<br />North Metro Chamber
<br />North Metro Hwy 10 Cortidor
<br />Anoka Area Chamber of Commerce
<br />Transportation Alliance
<br />Youth Fits[ ($500 Lawful Gambling Funded)
<br />AlvOvl
<br />League of Minnesota Cities
<br />Ramsey Rotary
<br />Misc
<br />2006 2007 2008 2009 2010
<br />Actual Aetual Actual Amended Ado tad
<br />t.oo Loo Loo Loo Loo
<br />6.00 6.00 6.00 6.00 6.00
<br />7,Op 7.00 7.00 7.00 7.00
<br />7,817 6,783 7,602 7 500 7,000
<br />' 2,870 3,424 4,869
<br />200 405 270
<br />468 1,486 1,009
<br />4,680 - -
<br />5,841 6,034 5,707
<br />600
<br />- 2,091 1,657
<br />509 1,625
<br />1,796 -
<br />2,535 863 1,023
<br />19,500 14,303 16,160
<br />L500 1,500
<br />300 300
<br />800 1,000
<br />6,500 5,000
<br />• 600
<br />1,250 1,000
<br />!0,350 9,400
<br />]8,736 20,866 17,508 18,500 12,000
<br />335
<br />18,471 20,866. 17,508 18,500 12,000
<br />2pg 14 34 100 100
<br />6.348 1,129 3,713 3,000 3,000
<br />500 1,065 - 2,500 2,500
<br />24 306 1,973 2s0 250
<br />213 631
<br />47
<br />- - 250 250
<br />505 - - -
<br />150 -
<br />934 2,507 1,973 3.000 3 000
<br />5,017 6,012 6,038 6,300 6,400
<br />2,020 2,105 2,020
<br />11,257 11,939 13,013
<br />300 295 .295
<br />3,729 3,729 4,061
<br />250 2s0 250
<br />390 175 -
<br />szso s,ooo -
<br />6,002 6,358 6,869
<br />13,450 14,042 !4,696
<br />1,050 -
<br />420 20 20
<br />44,118 43,913 41.244
<br />2,426 -
<br />73,013 10,400
<br />12,200 12,200
<br />250 250
<br />4,061 1,000
<br />600 600
<br />300 -
<br /> 7,000
<br />6,889 -
<br />13,600 13,500
<br />1,000 590
<br />54,239 45.540
<br />-45-
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