|
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 />!ADMINISTRATION 130 I
<br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested
<br />6335 Training
<br />League of Minnesota Cities Annual/monthly Conference 820 485 900 900 900
<br />MCMA Conference 750 750 750
<br />Wellness Fair 1,200 1,200
<br />Don Salverda & Assoc 780 780 - -
<br />Employment Law Seminar 250 500 500 500
<br />ICMA Annual Conference 1,609 1,690 765 1,500 1,500
<br />Metropolitan Area Management Assoc (MAMA) 165 80 150 150 150
<br />National Clerks Conference 200 2,000 2,000
<br />Web QA - 3,000
<br />Consulting - 5,000
<br />Staff Training Process Design 10,000
<br />Miscellaneous Training 5,960 6,233 371 7,000 7,000
<br />9,334 17,518 3,636 14,000 24,000
<br />6405 Office/Data Processing Equipment -Contract
<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 />6451 Dues
<br />IPMA - National 145 145 600
<br />ICMA 1,840 1,200 1,000 1,000
<br />M CC M A 381 200
<br />MAMA 225 100
<br />Miscellaneous 1,155 1,300
<br />HR organizations-misc 330 500 Rotary 1,094 196
<br />3,870 2,145 2,496 2,900
<br />2,650
<br />600
<br />3,250
<br />6452 Subscriptions
<br />Star Tribune Newspaper 446 100 450 450 550
<br />Miscellaneous Subscriptions 150 667 370 350 300
<br />596 767 820 800 850
<br />6489 Other Contracted Services
<br />Communication Services
<br />26,750 10,000
<br />Page 28
<br />- 130 -
<br />
|