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1996 Requested General Fund Expenditures by Dept. Request
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1996 Requested General Fund Expenditures by Dept. Request
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<br />I <br /> <br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Detail of Line 'temsD R AFT <br /> <br />I <br /> <br />IA'PM~1STItATIQN:::ttttt:tt:::~:tt:t::::tt~::~::::::tt::::~:t::t~:::~:~~~~tt~tt~~~:t::t:::t:~tn~l <br /> <br /> <br />1992 II 1993 II 1994 II 1995 <br />Actual Actual Actual Adopted <br /> 130 116 65 65 <br /> 116 (included above) 65 65 <br /> 486 546 525 600 <br /> 3,590 3,994 0 3,500 <br /> 0 300 300 300 <br /> 0 0 0 <br />4,390 4,322 4,956 955 4,530 <br /> <br />I <br /> <br />w. 43405 Offi.ceJData Processln2 Equlpment-Contract <br />ffiM Selectric <br />mM Wheelwriter 2 <br />Postage Meter <br />Copy Machine <br />FAX Machine <br />Thennal Binder <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />x. 43413 Office Equipment Rental <br />Rental of miscellaneous office equipment. <br /> <br />55 <br /> <br />o <br /> <br />200 <br /> <br />o <br /> <br />o <br /> <br />I y. 43451 Dues <br /> IPMA - State <br /> IPMA - National <br /> ICMA - Schroeder <br />I MCCMA - Schroeder <br /> MAMA - Schroeder <br /> League of Minnesota Cities <br />I z. 43452 Subscriptions <br /> Personnel Management <br />I Star Tribune Newspaper <br /> Handbook for Minnesota Cities <br /> Miscellaneous Subscriptions <br /> <br /> 0 25 25 25 <br /> 85 90 90 90 <br /> 0 0 250 250 <br /> 60 0 60 60 <br /> 15 0 15 15 <br /> 6,4TI (see#llll) (see #1111) (see #1111) <br />6,618 6,637 115 440 440 <br /> <br />464 <br /> <br />o <br />78 <br />213 <br />218 <br />509 <br /> <br />o <br />86 <br />o <br />o <br />86 <br /> <br />40 <br />90 <br />(see #1111) <br />40, <br />170 ' <br /> <br />40 <br />90 <br />(see #1111) <br />40 <br />170 <br /> <br />
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