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City of Ramsey 2006 Adopted Geueral Fund Budget
<br />
<br />2002
<br />
<br />Detail of Line Items
<br />
<br /> 2~o3 I zoo4
<br />Ac.t.ual I Actual
<br />
<br />Persouuei Centpleuteot
<br />
<br />Mayor
<br />Councihnember's
<br />
<br />6247 Happ,v Days Supplies
<br />Supplies ibr Happy Days
<br />
<br />1.00 1.00 1.00 1.00 1.00
<br />4.00 6.00 6.00 6.00 6:00
<br />
<br />5.00 7.00 7.00 ZOO 7.00
<br />
<br />6,152 6,032 7,467 7,500 7,500
<br />
<br />6249 Mlscellaneons Operating Supplies
<br />Coumfissioner Appreciation Dimtcr
<br />Mayor's Prayer Breakfast
<br />Employee Appreciatiou Eveut
<br />City Celebratioo
<br />Meals for Couuci[ Worksessions
<br />Miscellaneous
<br />
<br />3,742
<br /> 240
<br /> 183
<br />
<br />4,173
<br /> 862
<br />
<br />3,500 4,000
<br />300 300
<br />250 400
<br />
<br />.5,350
<br /> 1,675
<br />
<br />4,000 4,500
<br />300 300
<br />400 450
<br />
<br />9,900 6,000 6,500
<br />1,234 1.300 1,250
<br />
<br />9,200 ii,075 15.834
<br />
<br />12,000 13,000
<br />
<br />6315 Mlscellaneoos Professional Services
<br />
<br />Minute Takiog
<br />Teara Buildiag: Consultant & Expeases
<br />
<br />6322 Pnstage
<br />Miscellaoeuus Postage
<br />
<br />t4.165 t6,162 L6~467 16.500 18,000
<br />14,165 16,162 16,467 16,500 18,000
<br />
<br /> 141 13 44 300 300
<br /> 1.407 1,733 3,701 2,000 2,000
<br />
<br />6331 Travel/~leals/Lodglng
<br />Lodging Elected Ollicials LMC Annual Couference
<br />
<br />6334 Mileage Reimbnrsement
<br />Mileage tbr Coaferences & Meetings
<br />
<br />79
<br />
<br />6335 Training
<br />League of Minoesota Cities Aouua[ Conference
<br />Miscellaneous meetiags
<br />League of Minnesota Council Workshops
<br />League of Minnesola Cilies Training New/Experienced Officials
<br />Senior's Oq~han Train Program
<br />
<br />,043
<br />741
<br />450
<br />328
<br />
<br />2,450
<br /> 567
<br /> 250
<br />1,000
<br />
<br />10,083
<br />
<br />2.500 2,500
<br />250 250
<br />250 250
<br />1,000 1,000
<br /> 150
<br />
<br />2.562 4,267 10,083 4,000 4,150
<br />
<br />6361 Geoeral LiahilltvIPropertylAuto Insurance
<br />Share of Applicable lusurauce Coverage
<br />
<br />4,575 4,722 4,876 . 5,575 5,275
<br />
<br />6451 Daes
<br />
<br />Anoka County Mediatiou Services
<br />Norflt Metro Mayors Associatiou
<br />L.R.R.W.M.O.
<br />Noah Metro Chamber
<br />Aooka Area Chamber of Conunerce
<br />Traosportatim~ Alliance
<br />Youth First
<br />AMM
<br />League of Minnesota Cities
<br />Misc
<br />
<br /> 1,666
<br />10,584
<br /> 3,884
<br />
<br /> 210
<br />
<br />5,311
<br />10,893
<br />3,169
<br />
<br />35,717
<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 />47,2li
<br />
<br /> 1,851
<br />ll,800
<br /> 7,000
<br /> 250
<br /> 380
<br /> 365
<br /> 5,000
<br /> 5.470
<br />11,500
<br /> 1.446
<br />
<br />45,062
<br />
<br /> 1,900
<br />10,849
<br /> 7,000
<br /> 250
<br /> 380
<br /> 365
<br />5,000
<br />5,744
<br />12,018
<br />2,249
<br />
<br />45,755
<br />
<br /> 1,900
<br />11,000
<br />10,000
<br /> 250
<br /> 380
<br /> 365
<br />5,000
<br />6,000
<br />12,500
<br />2,105
<br />
<br />49,500
<br />
<br />Adopied - December 13, 2005
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