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City of Ramsey 2010 Adopted General Fund Badgef Detail of Line Items
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<br />•
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<br />Personnel Complement
<br />City Administrator
<br />Assistant Ciry Administrator
<br />Human Resources Manager
<br />Record Retention Clerk
<br />Personnel Tech
<br />IT Manager
<br />Recording Swretary/City Clerk
<br />Management Intem
<br />Clerical Support Staff
<br />6203 Duplicating Supply & CoDY Paper
<br />Duplicating supplies and paper for Ne copy machine and
<br />fax machine (i.e.: toner; fuser oil, paper, etc.).
<br />6204 Stationary, Envelopes & Forms
<br />Letterhead, envelopes, cat and dog licenses, cash receipts,
<br />and other miscellaneous printed stationary.
<br />2006 2007 2008 2009 2010
<br />Actual Actual Acfual Amended Ado tad
<br />1.00 1.00 1.00 1.00 1.00
<br />1.00 1.00 1.00 1.00 1.00
<br />1.00 L00 P.00 1.00 1.00
<br />1,00 1.00 1.00 1.00 L00
<br />1.00 1.00 1.00 1.00 1.00
<br />1.00 L00 1.00 L00 1.00
<br />1.00 1.00 1.00 L00 ~ L00
<br />- 0.25 0.25 0.38 0.38
<br />1.60 1.60 .1.60 1.60 1.60
<br />8.60 8.85 8.85 8.98 8.98
<br />5,619 7,061 6,324 ],000 5 500
<br />3,850 2,139 3,069 3.000 2,500
<br />6206 Mucellanwus Office Supplies
<br />Cassette rapes,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 miscellanwus once supplies. 6,075 7,083 6,664 6,500 6,000
<br />6249 Miscellaneous Operating Supplies
<br />Employee Recognition
<br />Flowers for illnesses, expenses for staff workshops, thank-
<br />you cards, and other miscellaneous operating supplies.
<br />6305 Medical/Psychological Fees
<br />Physicals & Drug Test for new hires
<br />6306 Personnel Testing/Rwrui[ment
<br />MV & BCA record reques¢, drag and alcohol tests, ate.
<br />6315 Miscellanwus Professional Services
<br />Insurance Agent of Record Annual Fee
<br />Plex Spending(admin & deposit)
<br />Employee Assistance Program
<br />Comp. worth job evaluations and other miscellaneous services.
<br />Ciry Code Codification
<br />Miscellaneous department charges
<br />LRA/MAMA Labor Services
<br />City Admin Search
<br />Flex Plan deposit return
<br />- 292 1,648 1,700 1,000
<br />2,424 1,464 3,521 1,800 - 1,000
<br />2,424 1,756 5,369 3,500 2,000
<br />1,021 2.854 3,220 1,500 1,000
<br />
<br />520 576 576 800 800
<br />
<br />4,000 4,500 5,000 5,000 5,305
<br />2,860 1,658 1,617 3,000 3,000
<br />1,650 1,650 1,650 1,750 1,750
<br />6,740 - - 2,000 10,450
<br /> 773 9,043 2,000 1,000
<br />29,368
<br />(3,000)
<br />12,250 37,949 17,310 13,750 21,505
<br />-57-
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