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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 OR SUB-FUNCTION
<br />ADMINISTRATION 130
<br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested
<br />PERSONNEL COMPLEMENT
<br />City Administrator 1.00 1.00 1.00 1.00 1.00
<br />Assistant City Administrator 1.00 1.00 0.00 0.00 0.00
<br />Deputy City Administrator/Comm Dev Dir O.DO 0.00 1.00 1.00 1.00
<br />Human Resources Manager 1.00 1.00 1.00 1.00 O.DO
<br />Personnel Technician 1.00 1.00 1.00 1.00 1.00
<br />Records Retention Clerk 1.00 1.00 1.00 1.OD 1.00
<br />Recording Secretary/City Clerk 1.00 1.00 1.00 1.00 1.00
<br />IT Manager 1.00 1.00 1.00 1.00 1.00
<br />Secretary 0.60 0.60 0.60 0.60 0.60
<br />Mgmtlntern 0.25 0.25 0.25 0.25 0.50
<br />Receptionist 1.00 1.00 1.00 1.00 1.00
<br /> Administration Total 8.85 8.85 8.85 8.85 8.10
<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 />292 1,848
<br />1,000 1,000
<br />1,464 3,521 - 1,000 1,000
<br />1,756 5,369 4,084 2,000 2,000
<br />6315 Miscellaneous Professional Services
<br />Insurance Agent of Record Annual Fee 4,500 5,000 5,150 5,305 5,305
<br />Flex Spending(admin & deposit) 1,658 1,617 1,738 3,000 3,000
<br />Employee Assistance Program 1,650 1,650 1,650 1,750 1,750
<br />Comp. worth job evaluations and other miscellaneous services. - - - - -
<br />City Code Codification - - 9,015 10,450 10,450
<br />Miscellaneous department charges 773 9,043 10,644 1,000 1,000
<br />Employment Law Attorney - - - -
<br />City Admin Search 29,368 - - - -
<br />Flex Plan deposit return - -
<br /> 37,949 17,310 28,197 21,505 21,505
<br />6335 Training
<br />league of Minnesota Cities Annual/monthly Conference 340 310 629 900 900
<br />MPELRA Human Resources Conference 918 259 - - -
<br />Management/Supervisory Seminars - - - - -
<br />MCMA Conference 570 442 - 750 750
<br />Wellness Fair 800 - - 1,200 1,200
<br />Don Salverda & Assoc - 901 - -
<br />Employment Law Seminar - - 500 500
<br />ICMA Annual Conference 3,600 805 - 1,500 1,500
<br />Metropolitan Area Management Assoc (MAMA) 114 165 - 150 150
<br />National Clerks Conference - - - - 2,000
<br />Miscellaneous Training 3,309 3.630 5,000 - -
<br /> 9,651 6,512 5,629 5,000 7,000
<br />6405 Office/Data Processing Equipment-Contract
<br />Postage Meter
<br />Copy Machines (3)
<br />Shredder
<br />Scanner (moved to data budget)
<br />Misc.
<br />680 1, 200 1, 416 1, 200 1, 200
<br />14,455 15,000 13,896 15,250 15,250
<br />200 300 292 200 200
<br />- 787 - - -
<br />15, 335 17, 287 15,604 16,650 16, 650
<br />-38-
<br />Business Unit: 130 -
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