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City of Ramsey 2015 Proposed General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />MAYOR AND COUNCIL 111
<br />PERSONNEL COMPLEMENT
<br />Mayor
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />Council
<br />6.00
<br />6.00
<br />6.00
<br />6.00
<br />6.00
<br />Mayor and Council Total
<br />7.00
<br />7.00
<br />7.00
<br />7.00
<br />7.00
<br />North Metro Chamber
<br />305
<br />250
<br />250
<br />250
<br />6249 Miscellaneous Operating Supplies
<br />North Metro Hwy 10 Corridor
<br />-
<br />1,000
<br />1,000
<br />1,000
<br />Commissioner Appreciation Dinner
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />Mayor's Prayer Breakfast
<br />270
<br />300
<br />300
<br />300
<br />300
<br />Employee Appreciation Event
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />City Celebration
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Meals for Council Work sessions
<br />8,010
<br />5,000
<br />4,600
<br />6,100
<br />6,100
<br />Anoka Area Chamber of Commerce
<br />600
<br />600
<br />600
<br />600
<br />600
<br />Holiday Party
<br />6,020
<br />1,000
<br />1,000
<br />1,000
<br />2,500
<br />Golf
<br />1,770
<br />-
<br />-
<br />-
<br />-
<br />Miscellaneous
<br />2,751
<br />356
<br />1,069
<br />2,100
<br />2,100
<br />21,921
<br />9,756
<br />10,069
<br />12,600
<br />14,100
<br />6451 Dues
<br />Anoka County Mediation Services
<br />-
<br />-
<br />-
<br />-
<br />3,000
<br />North Metro Mayors Association
<br />10,712
<br />10,400
<br />10,800
<br />10,800
<br />10,800
<br />North Metro Chamber
<br />305
<br />250
<br />250
<br />250
<br />250
<br />North Metro Hwy 10 Corridor
<br />-
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />Anoka Area Chamber of Commerce
<br />400
<br />600
<br />600
<br />600
<br />600
<br />Transportation Alliance
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Youth First ($3000 Lawful Gambling Funded)
<br />7,000
<br />7,000
<br />7,000
<br />7,000
<br />7,000
<br />AMM
<br />-
<br />-
<br />-
<br />-
<br />-
<br />League of Minnesota Cities
<br />15,605
<br />15,500
<br />15,660
<br />17,214
<br />17,938
<br />Anoka County Hwy Dept
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Misc
<br />20
<br />267
<br />248
<br />590
<br />500
<br />34,042
<br />35,017
<br />35,558
<br />37,454
<br />41,088
<br />32 - 111-
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