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<br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Detail of Line Items <br /> <br />DRAFT <br /> <br /> 958 958 1,144 1,130 <br /> 7,831 0 0 6,000 <br /> 7,6&5 7,782 11,400 6,500 <br /> 195 195 200 200 <br /> 125 125 150 150 <br /> (see #1130) 6,796 6,800 6,800 <br /> 0 0 30 30 <br /> 0 0 0 3,700 <br />16,021 16,775 15,856 19,724 24,510 <br /> <br />I <br /> <br />1"""O""''''f~ ' <br /> <br />I <br /> <br />I <br /> <br />II <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br />1994 <br />Actual <br /> <br />1992 <br />Actual <br /> <br />I <br /> <br />a. <br /> <br />Personnel Complement <br />Mayor <br />Councilmembers <br /> <br />1 <br />4 <br />5 <br /> <br />1 <br />4 <br />5 <br /> <br />1 <br />4 <br />5 <br /> <br />I <br />4 <br />5 <br /> <br />I <br /> <br />NOTE: Complements indicated for 1996 are per Managements recommend?d 5-Year Staffmg Plan. <br /> <br />I b. 42349 Miscellaneous Operatln2 Supplies <br /> Appreciation Picnic <br /> Holiday Cards (includes envelopes and printing) <br />I Miscellaneous <br />I c. 43322 Postaee <br /> Miscellaneous Postage <br />I d. 43335 Tralnln2 - Employees <br /> League of Minnesota Cities Annual Conference <br /> Legislative Planning Session <br />I League of Minnesota Council Workshops <br /> e. 43361 General Liability Insurance <br />I Share of Applicable Insurance Coverage <br /> f. 43451 Dues <br />I Anolca County Mediation Services <br /> (Pop 14,3oo@ 7.5 cents) <br /> North Metro Mayors Association <br />I LR.R.W.M.O. <br /> Anolca County Chamber of Commerce <br /> Anolca Area Chamber of Commerce <br /> League of Minnesota Cities <br />I NSCAH <br /> Association of Metropolitan Municipalities <br />I g. 43471 Books and Pamphlets <br /> League of Minnesota Directory <br />I h. 43489 Other Contracted Services <br /> Special Projects not specifically identified <br />I <br />I <br />I <br /> <br />112 <br />162 <br />165 <br />439 <br /> <br />171 <br />171 <br /> <br />8 <br /> <br />136 <br /> <br />131 <br /> <br />80 <br /> <br />225 <br />o <br />125 <br />350 <br /> <br />o <br />19 <br />o <br />19 <br /> <br />265 <br /> <br />634 <br /> <br />5,552 <br /> <br />4,868 <br /> <br />5,857 <br /> <br />23 <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />180 <br /> <br /> <br />1 <br />4 <br />5 <br /> <br />100 <br />o <br />50 <br />150 <br /> <br />100 <br />o <br />100 <br />200 <br /> <br />150 <br /> <br />160 <br /> <br />500 <br />25 <br />125 <br />650 <br /> <br />600 <br />25 <br />375 <br />1,000 <br /> <br />5,900 <br /> <br />45 <br /> <br />50 <br /> <br />o <br /> <br />o <br /> <br />1<\ <br />