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Draft General Fund Budget
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2011
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Draft General Fund Budget
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11/18/2014 8:52:35 AM
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11/24/2010 8:19:50 AM
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GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <br />PERSONNEL COMPLEMENT <br />Finance Officer <br />Asst. Finance Officer <br />Accountant 1 <br />Accountant II <br />Accounting Clerk <br />Data Entry Clerk <br />City of Ramsey 2011 'General Fund Budget <br />1.00 <br />1.00 <br />1.00 <br />0.00 <br />1.00 <br />0.62 <br />Finance Total 4.62 <br />!FINANCE 1531 <br />2007 Actual 2008 Actual 2009 Actual 2010 Approved 2011 Requested <br />1.00 <br />1.00 <br />1.00 <br />0.00 <br />1.00 <br />0.62 <br />4.62 <br />1.00 <br />1.00 <br />0.00 <br />1.00 <br />1.00 <br />0.62 <br />4.62 <br />1.00 <br />1.00 <br />1.00 <br />0.00 <br />1.00 <br />0.62 <br />4.62 <br />1.00 <br />1.00 <br />1.00 <br />0.00 <br />1.00 <br />0.62 <br />4.62 <br />6489 Other Contracted Services <br />CIP Software Support 639 719 750 750 <br />Misc -safe repair and collateral charge for deposits 3,822 - <br />Anoka County estimated charge back for County expenses <br />associated with administering the Truth in Taxation <br />Statutes. 2,436 2,421 2,392 2,450 2,450 <br />3,075 6,243 3,111 3,200 3,200 <br />- Business Unit: 153 - <br />
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