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City of Ramsey 2011 Adopted General Fund Budget
<br />GENERAL FUND 101-GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER ORSUB-FUNCTION
<br />MAYOR AND COUNCIL ill
<br />'2007 Actual ` 2008 Actual .' '.2009 Actual "2010 Approved ~,, 2011: Requested
<br />PERSONNEL COMPLEMENT
<br />Mayor 1.00 1.00 1.00 1.00 1.00
<br />Council 6.00 6.00 6.00 6.00 6.00
<br />Mayor and Council Total 7.00 7.00 7.00 7.00 7.00
<br />6249 Miscellaneous Operating Supplies
<br />Commissioner Appreciation Dinner
<br />Mayor's Prayer Breakfast
<br />Employee Appreciation Event
<br />City Celebration
<br />Meals for Council Work sessions
<br />Anoka Area Chamber of Commerce
<br />Holiday Party
<br />Golf
<br />Sister City Expenses
<br />Miscellaneous
<br />6451 Dues
<br />Anoka County Mediation Services
<br />North Metro Mayors Association
<br />North Metro Chamber
<br />North Metro Hwy 10 Corridor
<br />Anoka Area Chamber of Commerce
<br />Transportation Alliance
<br />Youth First ($500 Lawful Gambling Fundedi
<br />AMM
<br />League of Minnesota Cities
<br />Anoka County Hwy Dept
<br />Mist
<br />3,424 4,869 1,500 1,500 1,500
<br />405 270 165 300 300
<br />1,486 1,009 784 1,000 1,000
<br />6,034 5,707 9,674 5,000 5,000
<br /> _ 600 600
<br />2,091 1,657 - - -
<br /> 1,625 - - -
<br />863 1, 02 3 1,140 1, 000 1, 000
<br />14,303 16,160 13,263 9,400 9,400
<br />2,105 2,020 2,426 - -
<br />11, 9 39 13, 013 13, 440 1 Q 400 10, 40 D
<br />295 295 295 250 250
<br />3,729 4,061 - 1,DD0 1,000
<br />250 250 250 600 600
<br />175 - - -
<br />5,000 - - 7,000 7,000
<br />6,358 6,889 7,108 - -
<br />14,042 14, 696 15,070 13, 500 13,500
<br />- - 3,553 - -
<br />20 20 20 590 790
<br />43,913 41,244 42,162 33,340 33,540
<br />-32-
<br />- Business Unit: 111 -
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