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City of Ramsay 2005 Adopted General Fund Budget Detail of Line Items <br /> <br />[ 2001 I 200~ I 2003 2004 ~2005 <br />Actual 'Actual Aetua Amended [ . Adopted <br /> <br />Personnel Complement <br /> <br />Finance Officer <br />Assistant Finance Officer <br />Sen{or Accountant <br />T[F Spe¢ialisl <br />Accounting Clerks <br /> <br />1.00 <br />0.00 <br />1.00 <br />1.00 <br />1.50 <br /> <br />[.00 1.00 1.00 1.00 <br />0.00 0.00 0.00 1.00 <br />1.00 1.00 1.00 1.00 <br />~.00 1.00 1.00 1.00 <br />1.50 1.50 1.50 1.63 <br /> <br />4.50 4.50 4.50 4.50 5.63 <br /> 784 1,548 815 1,200 1,500 <br /> <br />6204 Stationary, Envel_opes & Forms <br />Check stock and other pre-printed forlns. <br /> <br />6208 Miscellaneous Office Supplies <br /> <br />Supp[ies specilic to Finance Department <br /> <br />360 433 350 1,300 500 <br /> <br />6223 Gasoline <br /> <br />Department share based on use of Administrative Fleet <br /> <br />126 <br /> <br />6249 Miscellaneous Operating Suppli~ <br />Miscellaneous items <br /> <br /> 70 <br /> <br />18,540 <br /> <br /> 70l <br /> <br /> 150 <br /> <br />20,258 <br /> <br /> /,970. <br /> <br />22' 25 200 <br /> <br />6302 Auditing and Accounting <br />Auditing services including Single Audit. <br /> <br />19,615 21,100 29,000 <br /> <br />6321 Telephone <br />Monthly telephone service thc 4 extensions. <br /> <br />1,177 1,600 2,000 <br /> <br />6322 Postage <br />Postage tbrmailing checks and othermisc, co~espondence. <br /> <br />1,469 1,588 1,582 1,700 2,200 <br />159 ' 71 72 100 150 <br />513 395 397 300 500 <br /> <br />6325 Long Distance Charges <br />Long distance telephone charges. <br /> <br />6334 Mileage Reimbursement <br />Employee mileage reimbursOment for use of personal auto. <br /> <br />6335 Training <br />Stale GFOA Conference <br />GFOA Monthly Meetings I~ $20/25 month: <br />Continuing Education Classes <br />Miscellaneous Training <br />EDAM-Sullivan <br /> <br />2,057 2,057 <br /> <br />1,170 <br /> 228 <br />1,013 <br /> 735 <br /> <br /> 700 <br /> 3O0 <br />1,400 <br /> <br />2,057 3,146 2,057 2,100 2,400 <br /> <br />r 6352 General Notice and Public Information <br /> <br />Budget Public Hearing Notice <br /> <br />38 107 54 300 100 <br /> <br />6361 General Liability/Property/Auto Insurance <br />Share of Appficable Insurance Coverage <br /> <br />2,403 2,694 2,566 <br /> <br />3,500 <br /> <br />3,550 <br /> <br />Adopted - December 14, 2004 <br /> <br />-67- <br /> <br /> <br />