General Fund Budget for Fiscal Year 1997

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I City of Ramsey 1997 Proposed General Fund Budget Detail of Line Items I I f~~nQ$.~~~M~~~~~~:~~~~~~~~~~t~~~~~:~:~:~:::~:~:~~~:~~~~t~~~~~~~:~~~~~:~:~~~~~~~~~~~~@:~:~~~~~:~~~~~~~~t~~~~:~~~~~:j~~:~~~:~:~:~~~:~:~~~~~~~~~Ull-J I Personnel Complement City Administrator Administrative Services Manager Administrative Coordinator Clerical Support Staff I I 4202 Duplicating Supplies & Copying Paper Duplicating supplies and paper for the copy machine and fax machine (i.e.: toner; fuser oil, paper, etc.). I I 4204 Stationary, Envelopes & Forms Letterhead, envelopes, cat and dog licenses, cash receipts, and other miscellaneous printed stationary. I 4208 Miscellaneous Office Supplies Cassette tapes, calendars, daily planners, scissors, thermal- binders, desk plates, poster, dog and cat tags, post-it notes, stamps, pens, pencils, paper clips, adding machine tape, markers, notary stamps, coffee cups, plates, napkins and other miscellaneous office supplies. I I 4223 Gasoline Department share based on use of Administrative Fleet I 4249 Miscellaneous Operating Supplies Flowers for illnesses, expenses for staff workshops, thank- you cards, and other miscellaneous operating supplies. I 4275 Other Equipment Parts Keys, phone parts, and other miscellaneous parts. I 4293 Maps City maps for sale to residents and other interested parties. I 4304 Legal Fees Legal fees related to personnel matters. I 4305 MedicallPsychological Fees Physicals & Drug Test for new hires I 4306 Personnel Testing/Recruitment MY & BCA record requests, drug and alcohol tests, etc. I I November, 1996 ~~ I I o 4.5 6.5 1,201 637 6,485 527 105 342 1995 Actual I 1 o 4.5 6.5 2,430 6,905 24 6 1 1 o 5 7 566 2,200 1,200 6,500 548 662 98 119 1 1 o 5 7 2,200 1,200 6,500 50 50 600 600 300 300 200 200 600 250 200