|
GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />INSURANCE
<br />6361 GENERAL LIABILITY /PROPERTY INS
<br />TOTAL INSURANCE
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS 11,683
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />6452 SUBSCRIPTIONS
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />TOTAL CONTRACTED SERVICES
<br />Total OTHER SERVICES & CHARGES
<br />PERSONNEL COMPLEMENT
<br />City Administrator
<br />Deputy City Administrator /Comm Dev Dir
<br />Human Resources Manager
<br />Personnel Technician
<br />Records Retention Clerk
<br />City Clerk
<br />Secretary
<br />Office Assistant
<br />Administrative Clerks
<br />Mgmt Intern
<br />Assistant to City Administrator - Management Analyst
<br />Receptionist
<br />6249 Miscellaneous Operating Supplies
<br />6315 Miscellaneous Professional Services
<br />City of Ramsey 2015 Requested General Fund Budget
<br />Administration Total
<br />(ADMINISTRATION 130 I
<br />2011 Actual 2012 Actual
<br />7,000
<br />7,000
<br />11,683
<br />3,870
<br />596 767 820 800 850
<br />4,466
<br />74,162
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />0.60
<br />PAGE 27
<br />6,026 5,422
<br />6,026 5,422
<br />11,161 15,819
<br />11,161 15,819
<br />2,145 2,496
<br />2,912 3,316
<br />129,902
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />0.60
<br />0.50 1.50
<br />Insurance Agent of Record Annual Fee 5,800 6,000
<br />Flex Spending(admin & deposit) 1,013 1,176
<br />Employee Assistance Program 2,490 1,476
<br />City Code Codification 7,217 6,926
<br />Miscellaneous department charges 840 1,639
<br />Employment Law Attorney 4,719 31,680
<br />CPM Survey 1,905
<br />Minute Taking - 10,494
<br />23,984 59,391
<br />2013 Actual 2014 Adopted 2015 Requested
<br />100,025
<br />1.00
<br />1.20
<br />1.00
<br />1.00 1.00 1.00
<br />7.10 8.10 6.20
<br />6,200
<br />1,500
<br />2,500
<br />10,450
<br />8,933
<br />23,000
<br />52,583
<br />6,700 6,700
<br />6,700 6,700
<br />12,000 13,000
<br />12,000 13,000
<br />2,900 3,250
<br />3,700 4,100
<br />26,750
<br />26,750
<br />141,300
<br />1.00
<br />0.50
<br />1.30
<br />0.50
<br />1.00
<br />1.00
<br />6,400
<br />1,500
<br />2,500
<br />7,000
<br />2,100
<br />3,500
<br />23,000
<br />46,000
<br />26,750
<br />26,750
<br />152,070
<br />ITOTAL EXPENDITURES & OTHER FINANCING 698,544
<br />724,093 597,701
<br />646,260 754,537
<br />1.00
<br />1.00 1.00 1.00
<br />1.00 1.00 1.00
<br />1.00
<br />1.00
<br />0.50
<br />1.00
<br />1.00
<br />7.30 7.50
<br />Employee Recognition 1,660 3,000 3,000 3,000 3,150
<br />Flowers for illnesses, expenses for staff workshops, thank -
<br />you cards, and other miscellaneous operating supplies. 1,484 1,528 1,901 800 1,600
<br />3,144 4,528 4,901 3,800 4,750
<br />6,400
<br />1,500
<br />2,000
<br />7,000
<br />2,500
<br />28,820
<br />48,220
<br />- 130 -
<br />
|