Adopted 1992 General Fund Budget

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I City of Ramsey 1992 General Fund Budget - Detail of Line Items ,~' /. , '; I ISUBFUNCTION 1130 ADMINISTRA TION 1991 BUDGET \I R~:ST II I 1992 ADOPTED I a. Request for Additional Personnel Secretary position - salary 16,901 -O- PERA contribution 845 -0- FICA & Medicare contribution 1,293 -0- Group insurance 2,760 -0- Workers' compensation 85 -0- Total Personal Services -0- 21 ,884 -0- b. 4331X Professional services Insurance Agent of Record 3,000 2,000 2,000 Other professional services -0- 3,000 1,500 Comparable Worth 4,000 1,600 1,600 Labor negotiations 5,000 -0- -0- Total Professional Services 12,000 6,600 5,100 c. 4333X Training & reimbursements MCFOA Conference - Admin. Coordinator -0- 125 125 Personnel training 200 200 200 LMC Annual conference 225 250 250 MCMAlMACA Conference and lodging 500 550 550 Other training 1,215 500 500 Total Training & Reimbursements 2,140 1,625 1,625 d. 4340X Repair & maintenance - contracts upper level copier 4,000 4,000 4,000 lower level copier 1,000 500 -0- Spiral binder -0- 80 80 Binder 200 229 229 Postage machine 275 250 250 Typewriters (4 ) 260 280 280 5,735 5,339 4,839 e. 4345X DUES, MEMBERSHIPS & SUBSCRIPTIONS Metropolitan Area Management 15 20 20 Membership to ICMA - City Administrator 362 200 200 Association of Metro Municipalities 2,237 3,000 -0- Subscription - Minneapolis Star and Tribune 60 80 80 Anoka County Area Disabilities (NSCHAH) 12 12 12 League of Minnesota Cities 5,237 6,446 6,446 Directory of Minnesota Cities 34 40 40 Minnesota Statutes and Rules 750 . See Below . See Below Subscription - MIS 321 -0- -0- MCFOA Membership - Admin. Coordinator (7/1/92-6/30/93) -0- 25 25 Minnesota Management Association - City Administrator -0- 50 50 I I I I I I I I I I I 9,028 9,873 6,873 I f. 4347X BOOKS AND PAMPHLETS Minnesota Statutes and Rules . See Above 575 575 250 250 I I I - 28 -