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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 />38 -130-
<br />ADMINISTRATION
<br />11,161
<br />15,819
<br />12,000
<br />130
<br />6451 Dues
<br />2011 Actual
<br />2012 Actual
<br />2013 Actual
<br />2014 Adopted
<br />2015 Adopted
<br />6335 Training
<br />-
<br />145
<br />145
<br />600
<br />-
<br />League of Minnesota Cities Annual /monthly Conference
<br />820
<br />485
<br />900
<br />900
<br />900
<br />MCMA Conference
<br />-
<br />-
<br />750
<br />750
<br />750
<br />Wellness Fair
<br />-
<br />-
<br />-
<br />1,200
<br />1,200
<br />Don Salverda & Assoc
<br />780
<br />780
<br />-
<br />-
<br />-
<br />Employment Law Seminar
<br />-
<br />250
<br />500
<br />500
<br />500
<br />ICMA Annual Conference
<br />1,609
<br />1,690
<br />765
<br />1,500
<br />1,500
<br />Metropolitan Area Management Assoc (MAMA)
<br />165
<br />80
<br />150
<br />150
<br />150
<br />National Clerks Conference
<br />-
<br />-
<br />200
<br />2,000
<br />2,000
<br />Web CIA
<br />446
<br />3,000
<br />-
<br />-
<br />-
<br />Consulting
<br />-
<br />5,000
<br />-
<br />-
<br />-
<br />Staff Training Process Design
<br />596
<br />767
<br />820
<br />800
<br />2,500
<br />Miscellaneous Training
<br />5,960
<br />6,233
<br />371
<br />7,000
<br />7,000
<br />Communication Services
<br />9,334
<br />17,518
<br />3,636
<br />14,000
<br />16,500
<br />6405 Office /Data Processing Equipment- Contract
<br />Postage Meter
<br />1,236
<br />1,300
<br />1,300
<br />1,300
<br />1,000
<br />Copy Machines (3)
<br />10,097
<br />9,300
<br />9,300
<br />9,300
<br />11,650
<br />Shredder
<br />350
<br />400
<br />400
<br />400
<br />350
<br />Misc.
<br />-
<br />161
<br />4,819
<br />1,000
<br />-
<br />38 -130-
<br />11,683
<br />11,161
<br />15,819
<br />12,000
<br />13,000
<br />6451 Dues
<br />IPMA - National
<br />-
<br />145
<br />145
<br />600
<br />-
<br />ICMA
<br />1,840
<br />1,200
<br />1,000
<br />1,000
<br />MCCMA
<br />381
<br />200
<br />-
<br />-
<br />MAMA
<br />225
<br />100
<br />-
<br />-
<br />-
<br />Miscellaneous
<br />-
<br />-
<br />1,155
<br />1,300
<br />2,650
<br />HR organ izations -misc
<br />330
<br />500
<br />-
<br />-
<br />-
<br />Rotary
<br />1,094
<br />-
<br />196
<br />600
<br />3,870
<br />2,145
<br />2,496
<br />2,900
<br />3,250
<br />6452 Subscriptions
<br />Star Tribune Newspaper
<br />446
<br />100
<br />450
<br />450
<br />550
<br />Miscellaneous Subscriptions
<br />150
<br />667
<br />370
<br />350
<br />300
<br />596
<br />767
<br />820
<br />800
<br />850
<br />6489 Other Contracted Services
<br />Communication Services
<br />-
<br />-
<br />-
<br />26,750
<br />10,000
<br />38 -130-
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