1996 Requested General Fund Expenditures by Dept. Request

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I I City of Ramsey 1996 Requested General Fund Budget Detail of Line Items DRAFT IIFiNANCitt:tmmtt::::::tt::::n:(((((:::::nttnni((((((:n::nn:(::ttttttt:nnntit:in~jl 1992 II 1993 II 1994 II 1995 II 1996 Actual Actual Actual Adopted Requested 1 I 1 1 1 1 I 1 1 1 0.5 0.5 0.0 0.0 0.0 2 1.5 1.5 1.5 1.5 4.5 4.0 3.5 3.5 3.5 I a. Personnel Complement Finance Officer Senior Accowttant Accountant Accounting aeries I I NOTE: Complements indicated for 1996 are per Managements recommended 5- Year Staffmg Plan. I b. 42204 Printed Stationary Check stock and other pre-printed forms. I c. 42208 Miscellaneous Office Supplies Supplies specific to Finance Department I d. 42253 Gasoline Department share based on use of Administrative Fleet I e. 43301 Auditin~ and Accountln~ Auditing services including Single Audit I f. 43321 Telephone Monthly telephone service for 4 extensions. I g. 43322 Posta2'e Postage for mailing checks and other mise correspondence. I h. 43325 Lone Distance Charees Long distance telephone charges. I I. 43334 Mile~e Reimbursement Employee mileage reimbursement for use of personal auto. I j. 43335 Tralnine. Employees National GFOA Conference Slate GFOA Conference I CSI Training Classes GFOA Monthly Meetings @ $ISlmonth Team Building Training Continuing Education aasses I Miscellaneous Training k. 43352 General Notice and Public Information I Budget Public Hearing Notice I 115 1,650 500 29 1,162 1,127 2,759 2,225 2,000 2,500 o 229 250 250 o 14,795 13,947 13,678 14,3S0 15,000 1,20S 1,217 1,199 I,SOO I,SOO 988 8S6 1,163 1,000 1,500 94 119 150 100 117 116 4 53 ISO 100 0 250 0 0 0 303 350 3S0 0 0 0 0 20 60 180 180 0 0 150 150 0 0 100 100 656 147 200 200 173 676 760 980 980 819 68 72 150 150 toq