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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
<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 />Administrative Clerks
<br />Mgmt/IT Intern
<br />Assistant to City Administrator - Management Analyst
<br />Receptionist
<br />6249 Miscellaneous Operating Supplies
<br />Employee Recognition
<br />Flowers for illnesses, expenses for staff workshops, thank -
<br />you cards, and other miscellaneous operating supplies.
<br />6315 Miscellaneous Professional Services
<br />Page 22
<br />City of Ramsey 2014 Requested General Fund Budget
<br />Administration Total
<br />(ADMINISTRATION 130 I
<br />2010 Actual
<br />67,369
<br />2011 Actual
<br />2012 Actual 2013 Adopted 2014 Requested
<br />5,551 7,000 6,026 6,000 6,700
<br />5,551 7,000 6,026 6,000 6,700
<br />10,206 11,683 11,161 12,000 12,000
<br />10,206 11,683 11,161 12,000 12,000
<br />4,122 3,870 2,145 2,900 2,900
<br />666 596 767 800 800
<br />4,788 4,466 2,912 3,700 3,700
<br />45,000
<br />45,000
<br />74,162 129,902 103,950 159,550
<br />ITOTAL EXPENDITURES & OTHER FINANCING 823,389
<br />698,544 728,981
<br />562,739 670,714I
<br />1.00 1.00 1.00 1.00 1.00
<br />1.00 1.00 1.00
<br />1.00 1.00 1.00
<br />1.00 1.00 1.00
<br />1.00 1.00 1.00
<br />1.00 1.00 1.00 1.00 1.00
<br />0.60 0.60 0.60
<br />1.20 1.20
<br />0.25 0.50 1.50
<br />1.00 1.50
<br />1.00 1.00 1.00 1.00 1.00
<br />7.85 7.10 8.10 6.20 6.70
<br />1,593 1,660 3,000 2,000 3,000
<br />2,338 1,484 1,528 1,000 800
<br />3,931 3,144 4,528 3,000 3,800
<br />Insurance Agent of Record Annual Fee 5,305 5,800 6,000
<br />Flex Spending(admin & deposit) 808 1,013 1,176
<br />Employee Assistance Program 1,650 2,490 1,476
<br />City Code Codification 5,950 7,217 6,926
<br />Miscellaneous department charges 5,476 840 1,639
<br />Employment Law Attorney 4,719 31,680
<br />CPM Survey - 1,905 -
<br />Minute Taking - 10,494
<br />19,189 23,984 59,391
<br />6,200
<br />1,500
<br />2,500
<br />10,450
<br />6,850
<br />23,000
<br />50,500
<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 />- 130 -
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