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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 />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS
<br />ADMINISTRATION
<br />11,161
<br />15,819
<br />12,000
<br />130
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />2011 Actual
<br />2012 Actual
<br />2013 Actual
<br />2014 Adopted
<br />2015 Adopted
<br />INSURANCE
<br />3,870
<br />2,145
<br />2,496
<br />2,900
<br />3,250
<br />6361 GENERAL LIABILITY /PROPERTY INS
<br />7,000
<br />6,026
<br />5,422
<br />6,700
<br />6,700
<br />TOTAL INSURANCE
<br />7,000
<br />6,026
<br />5,422
<br />6,700
<br />6,700
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />840
<br />1,639
<br />8,933
<br />2,100
<br />2,500
<br />6405 OFFICE & DATA PROCESSING EQUIP
<br />11,683
<br />11,161
<br />15,819
<br />12,000
<br />13,000
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS
<br />11,683
<br />11,161
<br />15,819
<br />12,000
<br />13,000
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />5,800
<br />6,000
<br />6,200
<br />6,400
<br />6,400
<br />6451 MEMBERSHIP DUES
<br />3,870
<br />2,145
<br />2,496
<br />2,900
<br />3,250
<br />6452 SUBSCRIPTIONS
<br />596
<br />767
<br />820
<br />800
<br />850
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />4,466
<br />2,912
<br />3,316
<br />3,700
<br />4,100
<br />CONTRACTED SERVICES
<br />840
<br />1,639
<br />8,933
<br />2,100
<br />2,500
<br />6489 OTHER CONTRACTED SERVICES
<br />-
<br />-
<br />-
<br />26,750
<br />10,000
<br />TOTAL CONTRACTED SERVICES
<br />-
<br />-
<br />-
<br />26,750
<br />10,000
<br />Total OTHER SERVICES & CHARGES
<br />74,162
<br />129,902
<br />100,025
<br />141,300
<br />127,820
<br />23,984
<br />59,391
<br />52,583
<br />46,000
<br />48,220
<br />TOTAL EXPENDITURES & OTHER FINANCING
<br />698,544
<br />724,093
<br />597,701
<br />646,260
<br />721,806
<br />PERSONNEL COMPLEMENT
<br />City Administrator
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />Deputy City Administrator /Comm Dev Dir
<br />1.00
<br />1.00
<br />-
<br />-
<br />-
<br />Assistant City Administrator /Econ Dev Dir
<br />-
<br />-
<br />-
<br />-
<br />1.00
<br />Human Resources Manager
<br />-
<br />-
<br />1.00
<br />1.00
<br />1.00
<br />Personnel Technician
<br />1.00
<br />1.00
<br />-
<br />-
<br />-
<br />Records Retention Clerk
<br />1.00
<br />1.00
<br />-
<br />-
<br />-
<br />City Clerk
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />Secretary
<br />0.60
<br />0.60
<br />-
<br />-
<br />-
<br />Office Assistant
<br />-
<br />-
<br />-
<br />0.62
<br />1.00
<br />Administrative Clerks
<br />-
<br />-
<br />1.20
<br />1.30
<br />1.00
<br />Mgmt Intern
<br />0.50
<br />1.50
<br />-
<br />0.50
<br />0.50
<br />Assistant to City Administrator - Management Analyst
<br />-
<br />-
<br />1.00
<br />1.00
<br />-
<br />Public Information & Events Specialist
<br />-
<br />-
<br />-
<br />-
<br />1.00
<br />Receptionist
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />Administration Total
<br />7.10
<br />8.10
<br />6.20
<br />7.30
<br />8.50
<br />6249 Miscellaneous Operating Supplies
<br />Employee Recognition 1,660 3,000 3,000 3,000 3,150
<br />Flowers for illnesses, expenses for staff workshops, thank -
<br />you cards, and other miscellaneous operating supplies. 1,484 1,528 1,901 800 1,600
<br />3,144 4,528 4,901 3,800 4,750
<br />6315 Miscellaneous Professional Services
<br />Insurance Agent of Record Annual Fee
<br />5,800
<br />6,000
<br />6,200
<br />6,400
<br />6,400
<br />Flex Spending(admin & deposit)
<br />1,013
<br />1,176
<br />1,500
<br />1,500
<br />1,500
<br />Employee Assistance Program
<br />2,490
<br />1,476
<br />2,500
<br />2,500
<br />2,000
<br />City Code Codification
<br />7,217
<br />6,926
<br />10,450
<br />7,000
<br />7,000
<br />Miscellaneous department charges
<br />840
<br />1,639
<br />8,933
<br />2,100
<br />2,500
<br />Employment Law Attorney
<br />4,719
<br />31,680
<br />-
<br />-
<br />-
<br />CPM Survey
<br />1,905
<br />-
<br />-
<br />3,500
<br />-
<br />Minute Taking
<br />-
<br />10,494
<br />23,000
<br />23,000
<br />28,820
<br />23,984
<br />59,391
<br />52,583
<br />46,000
<br />48,220
<br />37 -130-
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