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City of Ramsey 2013 Requested General Fund Budget
<br />GENERAL FUND 101 - GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />'MAYOR AND COUNCIL
<br />PERSONNEL COMPLEMENT
<br />Mayor
<br />Council
<br />6249 Miscellaneous Operating Supplies
<br />2009 Actual 2010 Actual 2011 Actual 2
<br />1.00 1.00
<br />1.00 1.00
<br />6.00 6.00 6.00
<br />1.00
<br />6.00 6.00
<br />Mayor and Council Total 7.00 7.00 7.00 7.00 7.00
<br />Commissioner Appreciation Dinner 1,500 1,500 1,500 1,500 1,500
<br />Mayor's Prayer Breakfast 165 300 270 300 300
<br />Employee Appreciation Event 784 1,000 1,000 1,000 1,000
<br />City Celebration - - - -
<br />Meals for Council Work sessions 9,674 9,722 8,010 5,000 6,100
<br />Anoka Area Chamber of Commerce 600 600 600 600
<br />Holiday Party - 6,020 1,000 1,000
<br />Golf - - 1,770
<br />Sister City Expenses -
<br />Miscellaneous 1,142 1,000 2,751 2,500 2,500
<br />6451 Dues
<br />13,265
<br />14,122 21,921
<br />11,900 13,000
<br />Anoka County Mediation Services 2,426
<br />North Metro Mayors Association 13,440 10,712 10,712 10,400 10,800
<br />North Metro Chamber 295 305 305 250 250
<br />North Metro Hwy 10 Corridor 1,000 1,000
<br />Anoka Area Chamber of Commerce 250 400 400 600 600
<br />Transportation Alliance
<br />Youth First ($500 Lawful Gambling Funded) 7,000 7,000 7,000 7,000
<br />AMM 7,108 - - - -
<br />League of Minnesota Cities 15,070 15,477 15,605 15,500 15,660
<br />Anoka County Hwy Dept 3,553 - - -
<br />Misc 20 20 790 590
<br />42,162
<br />33,894 34,042
<br />35,540 35,900
<br />-111-
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