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General Fund Budget for Fiscal Year 1997
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General Fund Budget for Fiscal Year 1997
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<br />City of Ramsey 1997 Pr(Jposed General Fund Budget Detail of Line Items <br /> <br />~~n.l.lUN~J.t~~~~:~~*:~~~~~~~~~~~:~~~~~~~~~M@~~~~~~~l~~~:~~~~~~~~~~~M~~~~t~~~~~~:~~~~~~(~~~~~~(~~~~~~t~~~~~~~~~~~~~~~~~~~:~:~:~~~~~~~~~~~~$lIf <br /> <br />4315 Miscellaneous Professional Services <br />Insurance Agent of Record Annual Fee <br />Comp. worth job evaluations and other miscellaneous s~rvices. <br />Records Management Consultant <br />Timesavers minute taking <br /> <br />4321 Telephone <br />Monthly telephone service, installation and moving existing <br />extensions. <br /> <br />4322 Posta2e <br />Postage fees, postage meter, and UPS. <br /> <br />4325 Lon2 Distance Cha~es <br />Long distance telephone charges. <br /> <br />4334 Milea2e Reimbursement <br />Employee mileage reimbursement for use of personal a~to. <br /> <br />4335 Trainin2 <br />Loss Control Workshop @ 2 <br />League of Minnesota Cities Annual Conference <br />New Legislation Seminars <br />Training Library Addition - Contingency <br />Team Building Training <br />Management/Supervisory Seminars <br />MCMA Conference <br />MPELRA Human Resources Conference <br />Employment Law Seminar <br />Miscellaneous Training <br /> <br />4351 Le2al Notices Publishin2 <br />Publishing of general legal notices. <br /> <br />4352 General Notice and Public Information <br />General notices and public information. <br /> <br />4353 Ordinance Publications <br />Publication of general ordinances. <br /> <br />4354 Help Wanted Advertisements <br />Advertisements for various positions. <br /> <br />November, 1996 <br /> <br />'\0 <br /> <br />1994 <br />Actual <br /> <br />2,204 <br /> <br />2,204 <br /> <br />2,157 <br /> <br />905 <br />920 <br /> <br />345 <br /> <br />275 <br /> <br />823 <br /> <br /> <br />2,200 <br />2,027 <br /> <br />4,227 <br /> <br />2,102 <br /> <br />855 <br /> <br />1,213 <br /> <br />71 <br /> <br />103 <br /> <br />189 <br /> <br />15 <br /> <br />273 <br /> <br />179 <br /> <br />406 <br />858 <br /> <br />1,099 <br /> <br />2,279 <br /> <br /> <br />2,500 <br /> <br />2,500 <br /> <br />2,500 <br /> <br />1,000 <br /> <br />70 <br /> <br />40 <br />300 <br />150 <br />250 <br />150 <br />150 <br /> <br />160 <br />1,200 <br /> <br />100 <br /> <br />300 <br /> <br />25 <br /> <br />350 <br /> <br />500 <br /> <br />I <br /> <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />2,500 <br />500 <br />5,000 <br />4,675 <br />12,675 <br /> <br />I <br /> <br />I <br /> <br />2,500 <br /> <br />I <br /> <br />1,250 <br /> <br />I <br /> <br />ISO <br /> <br />150 <br /> <br />I <br /> <br />150 <br /> <br />150 <br /> <br />I <br /> <br />40 <br />300 <br />ISO <br />100 <br /> <br />I <br /> <br />150 <br />600 <br />110 <br />600 <br /> <br />I <br /> <br />I <br /> <br />2,050 <br /> <br />100 <br /> <br />I <br /> <br />300 <br /> <br />I <br /> <br />350 <br /> <br />I <br /> <br />1,000 <br /> <br />I <br /> <br />I <br /> <br />I <br />
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