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 1995 Actual I ~mNM.!(.(\$.~~~~~!;:;:;;;:;~~:~:ll~:~~~:~:m~:~:t~~~~:~:~:~:~:~;~:~~~~~:~:r~~~~:~~~;~~~~~:~:~~~;~~;i~~;:;~~tl;~;~~:~~~~~~~;~ti~~~~;~~~~i~~~~~i~:~~~~~:;~~~~:~~t~~~t:~~;~;~~~~~~:I I Personnel Complement Finance Officer Senior Accountant Accountant Accounting Clerks I 1 o 1.5 3.5 1 1 o 1.5 3.5 1 1 o 1.5 3.5 1 1 o 1.5 3.5 I I 4204 Stationary, Envelopes & Forms Check stock and other pre-printed fonns. 115 1,197 500 1,200 4208 Miscellaneous Office Supplies Supplies specific to Finance Department 2,225 2,023 2,500 2,500 4223 Gasoline Department share based on use of Administrative Fleet 229 56 250 150 4249 Miscellaneous Operatin2 Supplies Miscellaneous items 200 4301 Auditin2 and Accountin2 Auditing services including Single Audit 13,678 15,963 15,000 17,000 4321 Telephone Monthly telephone service for 4 extensions. 1,199 1,225 1,500 1,600 4322 Posta2e Postage for mailing checks and other misc. correspondence. 1,163 1,389 1,500 1,600 4325 Lon2 Distance Chaf2es Long distance telephone charges. 119 39 100 125 4334 Milea2e Reimbursement Employee mileage reimbursement for use of personal auto. 53 176 100 175 4335 Trainin2 Government Training Institute 250 State GFOA Conference . 303 318 350 400 GFOA Monthly Meetings @ $20/25 month 60 180 240 Team Building Training 150 Continuing Education Classes 170 100 250 Miscellaneous Training (New Financial System) 147 2,038 200 250 760 2,526 980 1,140 4352 General Notice and Public Information Budget Public Hearing Notice 72 72 150 150 I I I I I I I I I I I I I November, 1996 1''1