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GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />6452 SUBSCRIPTIONS
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />Total OTHER SERVICES & CHARGES
<br />PERSONNEL COMPLEMENT
<br />City Administrator
<br />Deputy City Administrator /Comm Dev Dir
<br />Human Resources Manager
<br />Personnel Technician
<br />Records Retention Clerk
<br />City Clerk
<br />Secretary
<br />Administrative Clerks
<br />Mgmt/IT Intern
<br />Management Analyst
<br />Receptionist
<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 />6315 Miscellaneous Professional Services
<br />6335 Training
<br />City of Ramsey 2013 Requested General Fund Budget
<br />Administration Total
<br />(ADMINISTRATION
<br />130 I
<br />2009 Actual 2010 Actual
<br />15,604
<br />15,604
<br />3,759
<br />665
<br />4,424
<br />74,632
<br />4,089 3,931
<br />2011 Actual 2012 Adopted 2013 Requested
<br />10,206 11,683
<br />10,206 11,683
<br />4,122 3,870
<br />666
<br />4,788
<br />67,369
<br />596
<br />4,466
<br />74,162
<br />1,593 1,660
<br />2,338
<br />1,504 1,000
<br />3,164 2,000
<br />11,000 12,000
<br />11,000 12,000
<br />2,145 2,900
<br />600
<br />2,745
<br />74,350
<br />800
<br />3,700
<br />103,950
<br />ITOTAL EXPENDITURES & OTHER FINANCING 887,449
<br />823,389 698,544
<br />695,392 562,739I
<br />1.00 1.00 1.00 1.00 1.00
<br />1.00 1.00 1.00 1.00
<br />1.00 1.00
<br />1.00 1.00 1.00 1.00 1.00
<br />1.00 1.00 1.00 1.00
<br />1.00 1.00 1.00 1.00 1.00
<br />0.60 0.60 0.60 0.60
<br />1.20
<br />0.25 0.25 0.50 1.50
<br />1.00
<br />1.00 1.00 1.00 1.00
<br />7.85 7.85 7.10 8.10 5.20
<br />1,000 2,000
<br />1,000
<br />3,000
<br />Insurance Agent of Record Annual Fee 5,150 5,305 5,800 6,000 6,200
<br />Flex Spending(admin & deposit) 1,738 808 1,013 3,000 1,500
<br />Employee Assistance Program 1,650 1,650 2,490 1,750 2,500
<br />City Code Codification 9,015 5,950 7,217 10,450 10,450
<br />Miscellaneous department charges 10,644 5,476 840 305 6,850
<br />Employment Law Attorney - 4,719 -
<br />CityAdminSearch - 1,905 -
<br />Minute Taking - 23,000
<br />28,197 19,189 23,984 21,505 50,500
<br />League of Minnesota Cities Annual /monthly Conference 629 - 820 900 900
<br />MCMA Conference - 750 750
<br />Wellness Fair - - 1,200 1,200
<br />Don Salverda & Assoc - - 780 - -
<br />Employment Law Seminar - - 500 500
<br />ICMA Annual Conference - - 1,609 1,500 1,500
<br />Metropolitan Area Management Assoc (MAMA) - - 165 150 150
<br />National Clerks Conference 2,000 2,000
<br />Miscellaneous Training 5,000 6,076 5,960 2,000 2,000
<br />5,629 6,076 9,334 9,000 9,000
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