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City of Ram~ey
<br />
<br />2005 AdOpted General Fund Budget Detail of Line Items
<br />
<br />2001
<br />Actual
<br />
<br />2002 2003
<br />Actua Ac[ua
<br />
<br />2004 2005
<br />Amended Adopted
<br />
<br />Persoanel Complement
<br />Mayor
<br />Councihnembers
<br />
<br />6247 .Happy Days Supplies
<br />Supplies for Happy Days
<br />
<br />6249 Miscellaneous Up.crating Supplies
<br />Commissioner Appreciation Dinner
<br />Mayor's Prayer Breakt'ast
<br />Employee Appreciation Event
<br />City Celebration
<br />Meals for Council Worksessions
<br />Miscellaneous
<br />
<br />1.00 1.00 1.00 1.00
<br />4.00 4.00 6.00 6.00
<br />
<br />1,00
<br />6.00
<br />
<br />5.00 5.00 7.00 7.00 7.00
<br />
<br />6,152 6,032 7,500 7,500
<br />
<br />3,400 3,742
<br /> 240
<br />200 183
<br />5,000
<br />3,200 4,173
<br />222 862
<br />
<br />3,500 4,000 4,000
<br />300 300 300
<br />250 400 400
<br />
<br />5,350 9,900 6,000
<br />1,675 1,300 1,300
<br />
<br />12,022 9,200 11,075 15,900
<br />
<br />12,000
<br />
<br />6315 Miscellaneous PrOfessional Services
<br />
<br />Minute Taking
<br />Team Building: Consultant & Expenses
<br />
<br />6322 Postage
<br />Miscellaneous Postage
<br />
<br />15,842 14,165 16,162 16,500 16,500
<br />
<br />15,842 14,165
<br />533 141
<br />
<br />16,162 16,500 16,500
<br />
<br /> 13 50 300
<br />9,305 1,407 1,733 3,750 2,000
<br /> 79
<br />
<br />6331 Travel/Meals/Lodging
<br />l~odging Elected Officials LMC Annual Conference
<br />
<br />6334 Mileage Reimbursement
<br />Mileage/bt Contbrences & Meetings
<br />
<br />6335 Training
<br />League of Minnesota Cities Annual Conference
<br />Miscellaneous meetings
<br />League of Mimtesota Council Workshops
<br />League of Minnesota Cities Training New/Experienced Officials
<br />
<br />1,120
<br />1,490
<br /> 100
<br /> 509
<br />3,219
<br />
<br />1,043
<br /> 741
<br /> 450
<br /> 328
<br />
<br />2,450 2,500
<br />567 10,100 250
<br />250 250
<br />1,000 1,000
<br />
<br />2,562 4,267 I 0,100 4,000
<br />
<br />6361 General LiabilitylPropertylAuto Insurance
<br />Share of Applicable Insurance Coverage
<br />
<br />4,540 4,575 4,722 4,900 5,575
<br />
<br />6451 Dnes
<br />
<br />Anoka County Mediation Services
<br />North Metro Mayors Association
<br />L.R.R.W.M.O.
<br />North Metro Cbamher
<br />Anoka Area Chamber of Commerce
<br />Transportation Alliance
<br />Yuutl'i [:irst
<br />AMM
<br />l,eague of Milmesota Citias
<br />Misc
<br />
<br /> 1,425
<br />10,322
<br />6,500
<br /> 250
<br /> 200
<br />
<br />4,964
<br />10,918
<br />2,611
<br />
<br /> 1,666
<br />10,584
<br />3,884
<br />
<br />5,311
<br />10,893
<br />3,169
<br />
<br /> 1,787
<br />11,219
<br />6,500
<br /> 250
<br /> 380
<br /> 365
<br />5,000
<br />5,470
<br />11,500
<br />4,740
<br />
<br />1,85}
<br />Il,g00 10,849
<br />7,000 7,000
<br />250 250
<br />3g0 380
<br />365 365
<br />5,000 5,000
<br />5,470 5,744
<br />11,500 12,018
<br />1,484 2,249
<br />
<br />37,190 35,717 47,211 45,I00 45,755
<br />
<br />Adopted -'December 14, 2004
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<br />-41 -
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