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City of Ramsey 2006 Adopted General Fund Budget Detail of Line Items
<br />
<br />{~' 2002
<br />
<br /> Actual
<br />
<br /> 2003
<br />Actual
<br />
<br />Actual Adopted
<br />
<br />6321 Telephone
<br />
<br />Monthly teleplmnc service, installatioa and moving existing extensions
<br />Moving phone system to new mtmieipal ctr
<br />
<br />6322 Postage
<br />Postage fees, poslage meter, and UPS.
<br />
<br />6323 Celt Phnnes
<br />
<br />Cell Phone Usage
<br />
<br />6325 [.onl~ Distance Charges
<br />Long distance telephone charges.
<br />
<br />5,058
<br />
<br />5,058
<br />
<br />1,632
<br />
<br /> 214
<br />
<br />2,199 5,078
<br />235 496
<br />
<br />4,556 6,87l 5,000 5,000
<br /> -- 7,000
<br />4,556 6,871 5,000 12,000
<br />
<br />1,753 2,586 2,500- 2,500
<br />
<br />· 1,010 ~ . 2,040
<br />
<br />154 250 250
<br />
<br />6331 Travel/h'Ieals/Lod gin§
<br />Employee travel reimbursement tbr meals/lodging
<br />
<br />6334 Nlileage Reimbursement
<br />Exnployee mileage reimbursement for use of personal auto.
<br />
<br />6,199 5,000
<br />945 2,500
<br />
<br />5,000
<br />
<br />2,500
<br />
<br />6335 Training
<br />League of Minnesota Cities Aonual Conference
<br />MPELRA Human Resources Conference
<br />Managemen ffSupervisory Seminars
<br />MCMA Cooference
<br />Carlson Scheol HR Certification Classes
<br />Employment Law Seminar
<br />ICMA Annual Confemoce
<br />Metropolitao Area Management Assoc (MAMA)
<br />Miscellaocous Training
<br />
<br />80
<br />592
<br />
<br />900 900
<br />250 250
<br />
<br />1,200
<br /> 250
<br />
<br /> 500
<br />
<br /> 500
<br />1,000
<br /> 100
<br />3,403
<br />
<br />750 750
<br />
<br /> 500 500
<br />2,551 1,500 1,500
<br />108 150 I50
<br />4,919 2,601 1,450
<br />
<br /> 9OO
<br /> 250
<br />
<br /> 75O
<br />
<br /> 500
<br />1,500
<br /> 150
<br />1,450
<br />
<br />8.250 6.953 6,651 5,500 5,500
<br />
<br />6352 General Notice and Public Information
<br />
<br />General notices aud public inlbrmation.
<br />
<br />1,453 1,321 1,422 1,500 1,500
<br />
<br />6353 Ordieance Pul}lications
<br />
<br />Publlcatiou of geoeml ordinancus.
<br />
<br />2.106 3;940 3,333 4,000 4.000
<br />7,407 6,049 4,795 7,400 7,400
<br />3,076 2,925 2,859 4,000 4,100
<br />
<br />6354 tlelp Wanted Advertisements
<br />Advertisemeuts tbr various positioas.
<br />
<br />6361 General Liability/Property/Auto Insorance
<br />Share of ApplicaDle Insurance Coverage
<br />
<br />Adopted - Oecember 13, 2005
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