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GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />6335 Training
<br />League of Minnesota Cities Annual /monthly Conference
<br />MCMA Conference
<br />Wellness Fair
<br />Don Salverda & Assoc
<br />Employment Law Seminar
<br />ICMA Annual Conference
<br />Metropolitan Area Management Assoc (MAMA)
<br />National Clerks Conference
<br />Web QA
<br />Consulting
<br />Staff Training Process Design
<br />Miscellaneous Training
<br />6405 Office /Data Processing Equipment- Contract
<br />6451 Dues
<br />6452 Subscriptions
<br />6489 Other Contracted Services
<br />Communication Services
<br />City of Ramsey 2015 Requested General Fund Budget
<br />(ADMINISTRATION 130 I
<br />2011 Actual
<br />820
<br />780
<br />1,609
<br />165
<br />2012 Actual
<br />3,000
<br />485 900 900 900
<br />750 750 750
<br />1,200 1,200
<br />780 - -
<br />250 500 500 500
<br />1,690 765 1,500 1,500
<br />80 150 150 150
<br />200 2,000 2,000
<br />5,000
<br />2013 Actual 2014 Adopted 2015 Requested
<br />5,960 6,233 371 7,000
<br />9,334 17,518 3,636 14,000
<br />PAGE 28
<br />10,000
<br />7,000
<br />24,000
<br />Postage Meter 1,236 1,300 1,300 1,300 1,000
<br />Copy Machines (3) 10,097 9,300 9,300 9,300 11,650
<br />Shredder 350 400 400 400 350
<br />Misc. 161 4,819 1,000
<br />11,683 11,161 15,819 12,000 13,000
<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 2,650
<br />HR organizations -misc 330 500 - -
<br />Rotary 1,094 196 600
<br />3,870 2,145 2,496 2,900 3,250
<br />Star Tribune Newspaper 446 100 450 450 550
<br />Miscellaneous Subscriptions 150 667 370 350 300
<br />596 767 820 800 850
<br />26,750 26,750
<br />- 130 -
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