|
GENERAL FUND 101 - GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />PERSONNEL COMPLEMENT
<br />Mayor
<br />Council
<br />6249 Miscellaneous Operating Supplies
<br />6451 Dues
<br />City of Ramsey 2014 Requested General Fund Budget
<br />Mayor and Council Total
<br />2010 Actual 2011 Actual
<br />1.00
<br />6.00
<br />1.00
<br />6.00
<br />7.00 7.00
<br />1.00
<br />6.00
<br />1.00
<br />6.00
<br />7.00 7.00
<br />1.00
<br />6.00
<br />7.00
<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 />Anoka County Mediation Services
<br />North Metro Mayors Association 10,712 10,712 10,400 10,800 10,800
<br />North Metro Chamber 305 305 250 250 250
<br />North Metro Hwy 10 Corridor 1,000 1,000 1,000
<br />Anoka Area Chamber of Commerce 400 400 600 600 600
<br />Transportation Alliance
<br />Youth First ($3000 Lawful Gambling Funded) 7,000 7,000 7,000 7,000 7,000
<br />AMM - - - - -
<br />League of Minnesota Cities 15,477 15,605 15,500 15,660 17,214
<br />Anoka County Hwy Dept - - - -
<br />Misc 20 267 590 590
<br />33,894 34,042 35,017 35,900 37,454
<br />
|