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GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB- FUNCTION
<br />6315 Miscellaneous Professional Services
<br />Insurance Agent of Record Annual Fee
<br />Flex Spending(admin & deposit)
<br />Employee Assistance Program
<br />Comp. worth job evaluations and other miscellaneous services.
<br />City Code Codification
<br />Miscellaneous department charges
<br />Employment Law Attorney
<br />City Admin Search
<br />Flex Plan deposit return
<br />6335 Training
<br />City of Ramsey 2011. eneral Fund Budget
<br />(ADMINISTRATION
<br />13o
<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 0.00 0.00 1.00 1.00 1.00
<br />Human Resources Manager 1.00 1.00 1.00 1.00 0.00
<br />Personnel Technician 1.00 1.00 1.00 1.00 1.00
<br />Records Retention Clerk 1.00 1.00 1.00 1.00 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 />Mgmt Intern 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 292 1,848 1,000 1,000
<br />Flowers for illnesses, expenses for staff workshops, thank- - - -
<br />you cards, and other miscellaneous operating supplies. 1,464 3,521 1,000 1,000
<br />1,756 5,369 4,084 2,000 2,000
<br />4,500 5,000 5,150 5,305 5,305
<br />1,658 1,617 1,738 3,000 3,000
<br />1,650 1,650 1,650 1,750 1,750
<br />9,015 10,450 10,450
<br />773 9,043 10,644 1,000 1,000
<br />29,368
<br />League of Minnesota Cities Annual /monthly Conference 340 310
<br />MPELRA Human Resources Conference 918 259
<br />Management /Supervisory Seminars -
<br />MCMA Conference 570 442
<br />Wellness Fair 800
<br />Don Salverda & Assoc 901
<br />Employment Law Seminar
<br />ICMA Annual Conference 3,600 805
<br />Metropolitan Area Management Assoc (MAMA) 114 165
<br />National Clerks Conference
<br />Miscellaneous Training 3,309 3,630
<br />9,651 6,512
<br />37,949 17,310 28,197 21,505 21,505
<br />629
<br />5,000
<br />5,629
<br />900
<br />750
<br />1,200
<br />S00
<br />1,500
<br />150
<br />5,000
<br />900
<br />750
<br />1,200
<br />500
<br />1,500
<br />150
<br />2,000
<br />7,000
<br />6405 Office /Data Processing Equipment Contract
<br />Postage Meter 680 1,200 1,416 1,200 1,200
<br />Copy Machines (3) 14,455 15,000 13,896 15,250 15,250
<br />Shredder 200 300 292 200 200
<br />Scanner (moved to data budget)
<br />Misc. 787
<br />15,335 17,287 15,604 16,650 16,650
<br />- Business Unit: 130 -
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