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City of Ramsey 2010 Adopted Genenl Fund Budget Dehil of Line Items <br />• 2006 2007 2008 2009 2010 <br />Actual Actual Actual Amended Ado ted <br />:: ;::: .... .. f aSY. .. <br />~..f:FINAfBC£ ~~ '~ ~ ~~ <br />• <br />• <br />Personnel Complement ' <br />Finance Officer 1.00 1.00 L00 1.00 L00 <br />Assistant Finance Officer L00 1.00 . L00 1.00 L00 <br />Senior ACwuntant - <br />Accountantl 1.00 L00 L00 L00 L00 <br />Accounting Clerks 1.62 - 1.62 1.62 t.62 1.62 <br /> 4.62 4.62 4.62 4.62 4.62 <br /> <br />6204 Stationary, Envelopes & Forms <br />Envelopes ~ - 400 400 400 <br />PO gooks - 350 350 - <br />AuditPaper - - ~ 100 100 100 <br />Business Cards & Misc forms - 150 - <br />Check stock and other pre-printed farms. 804 1,528 1.125 1,000 732 <br /> 804 1,528 1,995 2,000 1,232 <br />6208 Miscellaneous Office Supplies <br />Supplies specific to Finance Department 1,309 609 827 1,000 1,000 <br /> <br />6249 Miscellaneous Opentine Supplies <br />Miscellaneous items 17 - 100 <br /> <br />6302 Auditing and ACeounlin¢ <br />Auditing services including Single Audit. 26,541 26,947 25215 27 000 27,000 <br /> <br />6321 Telephone <br />Monthly telephone service 1.260 1.519 1,523 1 600 800 <br /> <br />6322 Postage <br />Postage for mailing checks and other mica correspondence. 2.028 1,959 2,106 2,500 2,300 <br />6325 I.on¢ Distance Charees <br />Long distance telephone charges. <br />6334 Mileage Reimbursement <br />Employee mileage reimbursement for use of personal auto. <br />6335 Tninine <br />State GFOA Conference <br />GFOA Monthly Meetings <br />Continuing Education Classes <br />Miscellaneous Training <br />6352 Genenl Notice and Public Information <br />Budget Public Hearing Notice <br />6361 Genenl Liability/Properly/Auto Insurance <br />Share afApplicable Insurance Coverage <br />' 163 38 18 200 <br />835 885 884 1,000 - <br />7,087 335 462 1,000 500 <br />' 1,922 1,220 1,346 2,000 500 <br />401 237 648 400 600 <br />2,924 3,499 3,438 3.600 3,600 <br />_~~_ <br />