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City of Ramsey 2006 Adopted General Fund Budget Detail of Line Items
<br />
<br /> 2004
<br />Actual
<br />
<br /> 2005
<br />Adopted
<br />
<br />Personnel Complement
<br />City Administrator
<br />Assistaot City Administrator
<br />Hnman Resources Manager
<br />Record Retention Clerk
<br />Conunmfications Specialist
<br />Persmmel Tech
<br />IT Maoager
<br />Recording Secretary/City Clerk
<br />Clef/cai Support Staff
<br />
<br />1.00 1.00
<br />l.O0 1.00
<br />1.00 · 1.00
<br />1.00 1.00
<br />
<br />1.00 1.00
<br />2.60 2.60
<br />
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />
<br />1.00
<br />1.00
<br />1.00
<br />1.60
<br />
<br />1.00
<br />1.00
<br />1.00
<br />
<br />1.00
<br />1.00
<br />1.00
<br />1.60
<br />
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.60
<br />
<br />7.60 7.60 8.60 8.60 9.60
<br />
<br />6203 Dnplicatln§ Supply & Copy Paper
<br />Duplicating supplies and paper for the Copy machine and
<br /> fax machine (i.e.: toner; fuser oil, paper, etc.).
<br />
<br />6,416 6,626
<br />
<br />5,140
<br />
<br />7,000 7~000
<br />
<br />6204 Stationary, Envelopes & Forms
<br />Letterhead, eovelopcs, cat and dog licenses, cash receipts,
<br /> and other miscellaneous printed stationary.
<br />
<br />2,g60 3,049 2,998 3,500 %5{30
<br />
<br />6208 Miscellaneoos Office Supplies
<br />Cassette tapes, calcodars, daily planners, scissors, thermal-
<br /> binders, desk plates, poster, dog and cat tags, post-it
<br /> uotes, stamps, peus, pencils, paper clips, adding machine
<br /> tape, markers, notary stamps, coffee cops, plates,
<br /> napkins aud other miscellaoeous office supplies.
<br />
<br />6,460 6,068 5,614 6,500 6,500'
<br />
<br />6223 Gasolioe
<br />
<br />Department share based on use of Admiuistrafive Fleet
<br />
<br />6249 Miscellaneous Operating Supplies
<br />Flowers for illuesses, expenses for staff workshops, thai,k- '
<br /> you cards, sod other miscellaneous operating supplies.
<br />
<br />2,615 1,613
<br />II0
<br />3,627 1,730
<br />620 982
<br />
<br />1,863 2,000 2,000
<br />
<br />6293 Maps
<br />City maps for sale to residents and other interested parties.
<br />
<br />6305 MedIcal/l'svcholo§ical Fees
<br />Physicals & Drag Test Ibr new hires
<br />
<br />3,040.
<br />
<br />4,0o0 4,000
<br />
<br />6306 Persmmel Testing/Recroitment
<br />MV & BCA record requests, drag and alcohol tests, etc.
<br />
<br />632 1,000 1,000
<br />
<br />6315 Mlscellaoeous Professional Services
<br />
<br />Insurance Agent of Record Anuua[ Fee
<br />Flex Spendh~g(adnfin & deposit)
<br />Employee Assistance Program
<br />Comp. worflt job cvaluatious and other miscellaueous services.
<br />City Code Codification
<br />Miscellaneous deparlnlent charges
<br />LRAJMAMA Labor Services
<br />Compensation/Classification Study
<br />Organizafiooal Study
<br />
<br />3,500
<br />
<br />3,532
<br />
<br />t2,730
<br />
<br />19,762
<br />
<br />3,500
<br />
<br />7,048
<br />
<br />10,548
<br />
<br />3,500
<br />
<br />3,368
<br />
<br />6,868
<br />
<br />3,500 3,750
<br />5,500 1,200
<br />2,500 1,650
<br />3,000
<br />
<br />2,000
<br />
<br />16,500 '
<br />
<br />10,000
<br /> 2,000
<br /> 5,000
<br />20,000
<br />
<br />43,600
<br />
<br />Adopted - December 13, 2005
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