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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 />!MAYOR AND COUNCIL
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />PERSONNEL COMPLEMENT
<br />Mayor 1.00 1.00 1.00 1.00 1.00
<br />Council 6.00 6.00 6.00 6.00 6.00
<br />Mayor and Council Total 7.00 7.00 7.00 7.00 7.00
<br />6249 Miscellaneous Operating Supplies
<br />Commissioner Appreciation Dinner 1,500 1,500 1,500 1,500 1,500
<br />Mayor's Prayer Breakfast 270 300 300 300 300
<br />Employee Appreciation Event 1,000 1,000 1,000 1,000 1,000
<br />City Celebration - - - - -
<br />Meals for Council Work sessions 8,010 5,000 4,600 6,100 6,100
<br />Anoka Area Chamber of Commerce 600 600 600 600 600
<br />Holiday Party 6,020 1,000 1,000 1,000 2,500
<br />Golf 1,770 - - - -
<br />Miscellaneous 2,751 356 1,069 2,100 2,100
<br />21,921 9,756 10,069 12,600 14,100
<br />6451 Dues
<br />Anoka County Mediation Services 3,000
<br />North Metro Mayors Association 10,712 10,400 10,800 10,800 10,800
<br />North Metro Chamber 305 250 250 250 250
<br />North Metro Hwy 10 Corridor 1,000 1,000 1,000 1,000
<br />Anoka Area Chamber of Commerce 400 600 600 600 600
<br />Transportation Alliance
<br />Youth First ($3000 Lawful Gambling Funded) 7,000 7,000 7,000 7,000 7,000
<br />AMM - - - - -
<br />League of Minnesota Cities 15,605 15,500 15,660 17,214 17,938
<br />Anoka County Hwy Dept - - - - -
<br />Misc 20 267 248 590 500
<br />34,042 35,017 35,558 37,454 41,088
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