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City of Ramsey
<br />
<br />/[005 Adopted General Fund Budget Detail of Line Items
<br />
<br />Personnel Complement :.
<br />City Administrator
<br />Assistant City Administrator
<br />Hmnan Resources Manager
<br />Record Retention Clerk
<br />Personnel Tech
<br />IT Manager
<br />Recording Secretary/City C!e~
<br />Clerical Suppma Staff
<br />
<br />2002 ] 2003 2004 2005
<br />Actual] Actual Amended Adopted
<br />
<br />1,00
<br />1.00
<br />1.00
<br />1.00
<br />0.00
<br />0.00
<br />1,00
<br />2.60
<br />
<br />1.00 1.00 1.00 1.00
<br />1.00 1.00 1.00 1.00
<br />1.00 1.00 1.00 1.00
<br />1.00 1.00 1.00 1.00
<br />0.00 0.00 1.00 1.00
<br />0.00 0.00 1.00 1.00
<br />1.00 1.00 1.00 1.00
<br />2.60 2.60 1.60 1.60
<br />
<br />7.60 7.60 7.60 8.60 8.60
<br />
<br />6203
<br />
<br />Duplicating supplies and paper, for the copy machine and
<br /> thx machine (i.e.: toner; fuser oil. paper, etc.).
<br />
<br />4,494 6,416 6,626 5,200 7,000
<br />
<br />6204 Stationary, Envelopes & Forms
<br />Letterhead, envelopes, cat and dog licenses, c~h receipts,
<br /> and other miscellaneous prinled stationary.
<br />
<br />2.302 2,860 3,049 3,000 3,500
<br />
<br />6208 Miscellaneous Office Supplies
<br />Cassette tapes, calendars, daily planners, scissors, thermal-
<br /> binders, desk plates, poster, dog and cat tags, post-it
<br /> notes, stamps, peas, pencils, paper clips, adding machine
<br /> tape, markers, notary stamps, coffee cups, plates,
<br /> napkins and other miscellaneous office supplies.
<br />
<br />6223 Gasoline
<br />
<br />Department share based on use of Administrative Fleet
<br />
<br />6,279 6,460 6,068 6,350 6,500 ·
<br />
<br />515
<br />
<br />6249 Miscellaneous Ope~'ating Supplies
<br />Flowers for illnesses, expenses for staffworkshops, thank-
<br /> you cards, nod other miscellaneous operating supplies.
<br />
<br />1,732 2,615 1,613 1,900 2,000
<br />271 I10
<br />1,279 3,627 1,730 3,100 4,000
<br />
<br />6293 Maps
<br />Citytnapslbrsalelo residentsand otherinterested panics.
<br />
<br />6305 Medical/Psychological Fees
<br />Physicals&DrugTest ~r new hires
<br />
<br />6306 Personnel Testing/Recruitment
<br />MV & BCA record requests, drug and alcohol tests, etc.
<br />
<br />603 620 982 650 1,000
<br />
<br />6315 Miscellaneous Professional Services
<br />
<br />Insurance Agent of Record Annual Fee
<br />Flex Spending(admin & deposit)
<br />E~nployee Assistance Program
<br />Comp. worth job evaluations and other miscellaneous services,:
<br />Miscellaneous department charges
<br />
<br />3,500 3,500
<br />
<br /> 3,532
<br />8,720 12,730 7,048
<br />8,720 19,762 10,548
<br />
<br />3,500 3,500
<br /> 5,500
<br /> 2,500
<br /> 3,000
<br />1,400 2,000
<br />
<br />4,900 16,500
<br />
<br />Adopted: December 14, 2004
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<br />-53-
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