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~nMi~~nQN~:~:~:~~t~i~~~~~:~~~:~~M~~~t~~~~~~:~~~t:~~~:~f:~~~:~~~~~~~~~:~~~:~~~~~:~:~:~~~~~~~:~~~:~~~t~~~~~~~~:~:~~~:~~~~~:~:~:~~~~~:~:~:~:~:~:~:~~.~~ I 4361 General LiabilitylProperty/Auto Insurance Share of Applicable Insurance Coverage 2,302 2,478 3,400 3,400 I 4393 Office Equipment Repair Labor for repair of miscellaneous office equipment not covered by maintenance agreements. 70 65 200 200 I 4405 OfficelData Processinli: Equipment-Contract IBM Selectric IBM Wheelwriter 2 Postage Meter Copy Machine FAX Machine Thermal Binder I I I 4415 Office Equipment Rental Rental of miscellaneous office equipment I 4451 Dues IPMA - State IPMA - National ICMA - Schroeder MCCMA - Schroeder MAMA - Schroeder MN Safety Council League of Minnesota Cities 25 90 25 25 25 95 90 100 228 250 275 60 60 60 12 15 15 125 (see # 111) (see #111) (see #111) 420 440 600 I (see # 111) 115 I I 4452 Subscriptions Personnel Management 40 Star Tribune Newspaper 86 86 90 Handbook for Minnesota Cities (see #111) (see #111) (see #111) Miscellaneous Subscriptions 65 40 175 86 151 170 175 4453 Re2istration Fees ICMA 457 Plan Registration 150 ICMA 401 Plan Registration 201 500 500 500 Miscellaneous Registration Fees (Notary Fees) 48 49 150 150 399 549 650 650 4471 Books and Pamphlets Minnesota Statutes and Supplements 192 250 250 Municipal License and Permit Survey League Directory (see #111) (see #111) (see #111) (see #111) Minnesota Guide Book Fair Labor Standards Handbook Miscellaneous Books and Pamphlets 48 100 100 240 350 350 I I I I I I November, 1996 '\,