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City of Ramsey 2006 Adopted General Fund Budget Detail of Line Items <br /> <br />Adopted <br /> <br />Personnel Cnn't[demer, t <br /> <br />Finance Officer 1.00 1.00 <br />Assistant Finance Officer <br />Senior Accoootant 1.00 1.00 <br />Accountant i <br />TIF Specialist 1.00 1.00 <br />Accounting Clerks ... 1.50 1.50 <br /> <br />4.50 4.50 <br />1,548 815 <br /> <br />1.00 1.00 1.00 <br /> 1.00 1.00 <br />1.00 1.00 <br /> 1.00 <br />1.00 <br />1.50 1.63 1.63 <br /> <br />4.50 4.63 4.63 <br /> <br />6204 Sladooar,v, Envelopes & Forms <br />Check stock aod other pre-printed l'onns. <br /> <br />1,178 1,500 1,500 <br /> <br />6208 Mlscellaoeons Office Supplies <br /> <br />Supplies spccitic to Finance Department <br /> <br />433 350 1,271 500 1,000 <br /> <br />6223 Gasoline <br /> <br />Departmeut share based on use of Administrative Fleet <br /> <br />6249 MIscellaoeous Operating Sopplies <br />Miscellaneous items <br /> <br />150 <br /> <br />19 200 200 <br /> <br />6302 Amliling and Accounling <br />Auditing services iucluding Single Audit. <br /> <br />20,258 19,615 21,015 29,000 26,000 <br /> <br />6321 Telephone <br />Moo0]Jy telcphoJ]e sep/ice for 4 exteusions, 1,970 l, 177 <br /> <br />1,585 2,000 2,000 <br /> <br />6322 Postage <br />Postage ilar mailing checks alld other misc. correspondence. <br /> <br />1,588 1,582 1,685 2,200 2,400 <br />71 72 52 150 5O <br /> <br />6325 I,ong Distance Charges <br />Long distance telephone charges. <br /> <br />6334 Mllea§e Reimlmrsemeot <br />Employee ulileage reinlbursement for rise of personal auto. <br /> <br />395 397 281 500 500 <br /> <br />6335 Trnining <br />State GFOA Conl~rcoce <br />GFOA Monthly Meetings ~ $20~25 month <br />Continuing Education Classes <br />Miscellaocous Training <br />EDAM-Sullivan <br /> <br />1,170 <br />228 2,057 <br />1,013 <br />735 <br />3,146 2,057 <br /> <br />700 800 <br />300 <br />1,400 2,200 <br /> <br />2,058 2,400 3,000 <br /> <br />6352 General Notice and Poi)lie Information <br /> <br />Budget Public [iearing Notice <br /> <br /> 107 <br /> <br />2,694 <br /> <br />54 282 100 300 <br /> <br />6361 (;eneral I,iability/Property/Auto Insorance <br />Share of/,.pplicable [nsaranee Coverage <br /> <br />2,566. 2,234 3,550 3,000 <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />