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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 />!ADMINISTRATION 130 I
<br />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested
<br />6335 Training
<br />League of Minnesota Cities Annual/monthly Conference - 820 485 900 900
<br />MCMA Conference - - 750 750
<br />Wellness Fair - - 1,200 1,200
<br />Don Salverda & Assoc - 780 780 - -
<br />Employment Law Seminar - - 250 500 500
<br />ICMA Annual Conference - 1,609 1,690 1,500 1,500
<br />Metropolitan Area Management Assoc (MAMA) - 165 80 150 150
<br />National Clerks Conference - - 2,000 2,000
<br />Web oA - 3,000
<br />Consulting - - 5,000
<br />Miscellaneous Training 6,076 5,960 6,233 2,000 7,000
<br />6,076 9,334 17,518 9,000 14,000
<br />6405 Office/Data Processing Equipment -Contract
<br />Postage Meter 1,236 1,236 1,300 1,300 1,300
<br />Copy Machines (3) 8,563 10,097 9,300 9,300 9,300
<br />Shredder 407 350 400 400 400
<br />Misc. - - 161 1,000 1,000
<br />10,206 11,683 11,161 12,000 12,000
<br />6451 Dues
<br />IPMA - National - - 145 145 600
<br />ICMA - 1,840 1,200 1,000 1,000
<br />MCCMA - 381 200
<br />MAMA - 225 100
<br />Miscellaneous - - 1,155 1,300
<br />HRorganizations-mist - 330 500 -
<br />Rotary 4,122 1,094 600
<br />4,122 3,870 2,145 2,900 2,900
<br />6452 Subscriptions
<br />Star Tribune Newspaper 223 446 100 450 450
<br />Miscellaneous Subscriptions 443 150 667 350 350
<br />666 596 767 800 800
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