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<br />City of Ramsey
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<br />1996 Requested General Fund Budget
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<br />Detail of Line 'temD R AF T
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<br />I IADM~AjjQNfffff~:~~fii~ff::irii:::~~ffff~ti:::::~~:~~::~:~~~~:~:~:?~~f?t~:fttf~tlMt
<br />
<br />I
<br />
<br />1992
<br />Actual
<br />
<br />II
<br />
<br />II
<br />
<br />1994
<br />Actual
<br />
<br />1993
<br />Actual
<br />
<br />II
<br />
<br />II Re~:ted
<br />
<br />1995
<br />Adopted
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<br />a. Personnel Complement
<br /> City Administrator 1 1 1 1 1
<br /> Administrative Services Manager 1 1 1 1 1
<br /> Administrative Coordinator 1 0 0 0 0
<br /> Qerica1 Support Staff 3 4.5 4.5 4.5 4.5
<br /> 6 6.5 6.5 6.5 6.5
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<br />
<br />NOTE: Complements indicated for 1996 are per Managements recommended 5- Year Staffmg Plan.
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<br />b. 42202 Dupllcatlnlt Supplies and Copy Paper
<br />Duplicating supplies and paper for the copy machine and
<br />fax machine (ie: toner; fuser oil, paper, etc.).
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<br />c. 42204 Printed Forms and Stationary
<br />Leuemead, envelopes, cat and dog licenses, cash receipts,
<br />and other miscellaneous printed stationary.
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<br />d. 42208 Miscellaneous Office Supplies
<br />Casseue tapes, calendars, daily planners, scissors, thenna-
<br />binders, desk plates, poster, dog and cat tags, post-it
<br />notes, stamps, pens, pencils, paper clips, adding machine
<br />tape, markers, notary stamps, coffee cups, plates,
<br />napkins and other miscellaneous office supplies.
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<br />e. 42253 Gasoline
<br />Department share based on use of Administrative Fleet
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<br />f. 42349 Miscellaneous Operating Supplies
<br />Flowers for illnesses, expenses for staff workshops, thank-
<br />you cards, and other miscellaneous operating supplies.
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<br />g. 42375 Other Equipment Parts
<br />Keys, phone parts, and other miscellaneous parts.
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<br />h. 42473 Maps
<br />City maps for sale to residents and other interested parties.
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<br />I. 43304 Legal Fees
<br />Legal fees related to personnel matters.
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<br />j. 43306 Personnel Testing/Recruitment
<br />MV & BCA record requests, drug and alcohol tests, etc.
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<br />k. 43315 Miscellaneous Professional Services
<br />Insurance Agent of Record Annual Fee
<br />Compo worth job evaluations and other miscellaneous services.
<br />
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<br />
<br />879
<br />
<br />604
<br />
<br />1,201
<br />
<br />653
<br />
<br />921
<br />
<br />4,848
<br />
<br />6,593
<br />
<br />6,485
<br />
<br />21
<br />
<br />o
<br />
<br />848
<br />
<br />455
<br />
<br />95
<br />
<br />2
<br />
<br />123
<br />
<br />64
<br />
<br />30
<br />
<br />285
<br />
<br />o
<br />
<br />232
<br />
<br />1,370
<br />
<br />2,200
<br />1,519
<br />3,719
<br />
<br />2,000
<br />
<br />2,200
<br />
<br />637
<br />
<br />1,000
<br />
<br />1,200
<br />
<br />5,500
<br />
<br />6,500
<br />
<br />24
<br />
<br />50'
<br />
<br />50
<br />
<br />527
<br />
<br />600
<br />
<br />600
<br />
<br />105
<br />
<br />250
<br />
<br />300
<br />
<br />o
<br />
<br />200
<br />
<br />200
<br />
<br />342
<br />
<br />o
<br />
<br />o
<br />
<br />6
<br />
<br />300
<br />
<br />250
<br />
<br />2,204
<br />o
<br />2,204
<br />
<br />2,500
<br />500
<br />3,000
<br />
<br />2,500
<br />o
<br />2,500
<br />
<br />5\
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