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City of Ramsey 2013 Proposed 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 Proposed <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 />15,604 10,206 11,683 11,000 12,000 <br />6451 Dues <br />IPMA - National 145 - - 145 145 <br />ICMA 791 - 1,840 1,200 1,000 <br />MCCMA 98 - 381 200 - <br />MAMA 45 - 225 100 - <br />Miscellaneous - - - - 1,155 <br />HR organizations-misc - - 330 500 - <br />Rotary 2,680 4,122 1,094 - 600 <br />3,759 4,122 3,870 2,145 2,900 <br />6452 Subscriptions <br />Star Tribune Newspaper 61 223 446 100 450 <br />Miscellaneous Subscriptions 604 443 150 500 350 <br />665 666 596 600 800 <br />PAGE 32 <br />- 130 - <br />