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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 />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS
<br />TOTAL INSURANCE
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />ADMINISTRATION 130
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />7,000 6,026 5,422 6,700
<br />7,000 6,026 5,422 6,700
<br />6405 OFFICE & DATA PROCESSING EQUIP 11,683 11,161 15,819 12,000
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS 11,683 11,161 15,819 12,000
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES 3,870 2,145 2,496 2,900 3,250
<br />6452 SUBSCRIPTIONS 596 767 820 800 850
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 4,466 2,912 3,316 3,700 4,100
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES - - - 26,750 10,000
<br />TOTAL CONTRACTED SERVICES 26,750 10,000
<br />Total OTHER SERVICES & CHARGES 74,162 129,902 100,025 141,300 127,820
<br />6,700
<br />6,700
<br />13,000
<br />13,000
<br />!TOTAL EXPENDITURES & OTHER FINANCING 698,544 724,093 597,701 646,260 723,909 I
<br />PERSONNEL COMPLEMENT
<br />City Administrator 1.00 1.00 1.00 1.00 1.00
<br />Deputy City Administrator/Comm Dev Dir 1.00 1.00
<br />Human Resources Manager 1.00 1.00 1.00
<br />Personnel Technician 1.00 1.00
<br />Records Retention Clerk 1.00 1.00
<br />City Clerk 1.00 1.00 1.00 1.00 1.00
<br />Secretary 0.60 0.60 -
<br />Office Assistant - 0.62 1.00
<br />Administrative Clerks 1.20 1.30 1.00
<br />Mgmt Intern 0.50 1.50 0.50 0.50
<br />Assistant to City Administrator - Management Analyst 1.00 1.00 1.00
<br />Receptionist 1.00 1.00 1.00 1.00 1.00
<br />Administration Total 7.10 8.10 6.20 7.30 7.50
<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 />1,660 3,000 3,000 3,000
<br />1,484 1,528 1,901 800
<br />3,144 4,528 4,901 3,800
<br />3,150
<br />1,600
<br />4,750
<br />6315 Miscellaneous Professional Services
<br />Insurance Agent of Record Annual Fee 5,800 6,000 6,200 6,400 6,400
<br />Flex Spending(admin & deposit) 1,013 1,176 1,500 1,500 1,500
<br />Employee Assistance Program 2,490 1,476 2,500 2,500 2,000
<br />City Code Codification 7,217 6,926 10,450 7,000 7,000
<br />Miscellaneous department charges 840 1,639 8,933 2,100 2,500
<br />Employment Law Attorney 4,719 31,680 -
<br />CPM Survey 1,905 - 3,500
<br />Minute Taking - 10,494 23,000 23,000 28,820
<br />23,984 59,391 52,583 46,000 48,220
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