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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 />MAYOR AND COUNCIL 111.1
<br />2010 Actual - 2011 Actual 2012 Actual _ 2013 A,opted 2014 Requested I
<br />PERSONNEL COMPLEMENT
<br />Mayor 1.00 1.00 1.00 1.00 1.00
<br />Council 6.00 6.00 6.00 6.00 6.00
<br />Mayor and Council Total 7.00 7.00 7.00 7.00 7.00 .
<br />6249 Miscellaneous Operating Supplies
<br />Commissioner Appreciation Dinner 1,500 1,500 1,500 1,500 1,500
<br />Mayor's Prayer Breakfast 300 270 300 300 300
<br />Employee Appreciation Event 1,000 1,000 1,000 1,000 1,000
<br />City Celebration - - - - -
<br />Meals for Council Work sessions 9,722 8,010 5,000 6,100 6,100
<br />Anoka Area Chamber of Commerce 600 600 600 600 600
<br />Holiday Party 6,020 1,000 1,000 1,000
<br />Golf 1,770 - -
<br />Sister City Expenses - - -
<br />Miscellaneous 1,000 2,751 356 2,500 2,100
<br />14,122 21,921 9,756 13,000 12,600
<br />6451 Dues
<br />Anoka County Mediation Services -
<br />North Metro Mayors Association 10,712
<br />North Metro Chamber 305
<br />North Metro Hwy 10 Corridor -
<br />Anoka Area Chamber of Commerce 400
<br />Transportation Alliance -
<br />Youth First ($3000 Lawful Gambling Funded) 7,000
<br />AMM -
<br />League of Minnesota Cities 15,477
<br />Anoka County Hwy Dept -
<br />Misc -
<br />33,894
<br />10,712 10,400 10,800 10,800
<br />305 250 250 250
<br />1,000 1,000 1,000
<br />400 600 600 600
<br />7,000 7,000 7,000 7,000
<br />15,605 15,500 15,660 17,214
<br />20 267 590 590
<br />34,042 35,017 35,900 37,454.
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