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City of Ramsey 2017 Proposed General Fund Budget
<br />GENERAL FUND 101 - GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />6452 SUBSCRIPTIONS
<br />!ADMINISTRATION
<br />15,819
<br />12,097 13,467
<br />130
<br />13,500 13,500
<br />15,819
<br />12,097 13,467
<br />13,500 13,500
<br />2,496
<br />2,726 3,247
<br />3,500 4,000
<br />820 872 586 2,000 2,250
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 3,316
<br />3,598 3,833
<br />5,500 6,250
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES
<br />4,240 17,557
<br />TOTAL CONTRACTED SERVICES
<br />4,240 17,557
<br />Total OTHER SERVICES & CHARGES
<br />!TOTAL EXPENDITURES & OTHER FINANCING
<br />100,025 110,710 117,912 121,350 136,560
<br />597,701 627,468 720,608 863,805 951,242
<br />PERSONNEL COMPLEMENT
<br />City Administrator 1.00 1.00 1.00 1.00 1.00
<br />Assistant City Administrator/Econ Dev Dir 1.00 1.00 1.00
<br />Human Resources Manager 1.00 1.00 1.00 1.00 1.00
<br />City Clerk 1.00 1.00 1.00 1.00 1.00
<br />Office Assistant 0.62 1.00 1.00 1.00
<br />Administrative Clerks 1.20 1.30 1.00 1.00 1.00
<br />Mgmt Intern 0.50 0.50 0.50 0.50
<br />Assistant to City Administrator - Management Analyst 1.00 1.00
<br />Administrattive Assistant 0.50
<br />Public Information & Events Specialist 1.00 1.00 1.00
<br />Receptionist 1.00 1.00 1.00 1.00 1.00
<br />Administration Total 6.20 7.42 8.50 8.50 9.00
<br />6249 Miscellaneous Operating Supplies
<br />Employee Recognition
<br />Flowers for illnesses, expenses for staff workshops, thank -
<br />you cards, and other miscellaneous operating supplies.
<br />3,000 2,530 1,926 2,500 2,700
<br />1,901 1,961 3,102 2,250 2,300
<br />4,901 4,491 5,028 4,750 5,000
<br />6315 Miscellaneous Professional Services
<br />Insurance Agent of Record Annual Fee 6,200 6,200 6,200 6,200 6,400
<br />Flex Spending(admin & deposit) 1,500 2,727 3,003 3,100 3,200
<br />Employee Assistance Program 2,500 - 1,005 1,200 1,300
<br />City Code Codification 10,450 6,757 7,063 7,200 7,400
<br />Miscellaneous department charges 8,933 9,432 1,478 7,000 6,800
<br />Recruiting Software - 5,000 3,000 3,000
<br />Health admin/enrollment 2,700 2,750 2,800 2,900
<br />Minute Taking 23,000 16,026 16,831 17,500 19,000
<br />52,583 43,842 43,330 48,000 50,000
<br />6451 Dues
<br />IPMA- National 145 600 149 150
<br />ICMA 1,000 1,248 1,076 1,048 1,100
<br />MCCMA 158 375 156 375
<br />MAMA 45 45 45 45
<br />Miscellaneous 1,155 75 1,151 1,502 1,730
<br />HR organizations-misc
<br />Rotary 196 600 600 600 600
<br />2,496 2,726 3,247 3,500 4,000
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