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City of Ramsey 2015 Requested General Fund Budget <br />GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION <br />FINANCE 153, <br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested <br />PERSONNEL COMPLEMENT <br />Finance Director 1.00 1.00 1.00 <br />Asst. Finance Director 1.00 1.00 1.00 <br />Accountant I 1.00 1.00 1.00 <br />Accountant II - - <br />Accounting Clerk 1.00 1.00 0.80 <br />Data Entry Clerk 0.62 - <br />Finance Total 4.62 4.00 3.80 <br />6489 Other Contracted Services <br />CIP Software Support <br />Truth and Taxation Notices- Anoka County <br />Statutes. <br />1.00 <br />1.00 <br />1.00 <br />0.70 <br />3.70 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />4.00 <br />722 720 800 800 800 <br />2,441 3,462 2,040 3,650 <br />3,163 4,182 2,840 4,450 <br />2,700 <br />3,500 <br />33 <br />-153- <br />