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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 />ADMINISTRATION 130 <br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested <br />6405 Office/Data Processing Equipment -Contract <br />Postage Meter 1,416 1,236 1,236 1,300 1,300 <br />Copy Machines (3) 13,896 8,563 10,097 9,300 9,300 <br />Shredder 292 407 350 400 400 <br />Misc. 1,000 <br />6451 Dues <br />15,604 <br />10,206 11,683 <br />11,000 12,000 <br />IPMA - National <br />ICMA <br />MCCMA <br />MAMA <br />Miscellaneous <br />HR organizations -mist <br />Rotary 2,680 4,122 <br />6452 Subscriptions <br />145 - 145 145 <br />791 - 1,840 1,200 1,000 <br />98 - 381 200 <br />45 - 225 100 <br />1,155 <br />330 <br />1,094 <br />500 <br />600 <br />3,759 <br />4,122 3,870 <br />2,145 2,900 <br />Star Tribune Newspaper 61 223 446 100 450 <br />Miscellaneous Subscriptions 604 443 150 500 350 <br />665 666 596 600 800 <br />- 130 - <br />