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City of Ramsey 2014 Requested General Fund Budget <br />GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION <br />!FINANCE 153 1 <br />j 2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested <br />PERSONNEL COMPLEMENT <br />Finance Director 1.00 1.00 1.00 1.00 1.00 <br />Asst. Finance Director 1.00 1.00 1.00 1.00 1.90 <br />Accountant 1 1.00 1.00 1.00 1.00 1.90 <br />Accountant II - - <br />Accounting Clerk 1.00 1.00 1.00 0.80 0.70 <br />Data Entry Clerk 0.62 0.62 - <br />Finance Total 4.62 4.62 4.00 3.80 3.70 <br />6489 Other Contracted Services <br />CIP Software Support 721 722 720 800 800 <br />Misc-safe repair and collateral charge for deposits <br />Statutes. 2,317 2,441 3,462 2,600 3,650 <br />3,038 3,163 4,182 3,400 4,450 <br />PAGE 33 <br />- 153 - <br />