|
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />City of Ramsey 1996 Requested General Fund Budget Detail of Line Items
<br />
<br />1~nl'ji1JNl$T:M:TI:Qt!iH~~~~f::~\if::ft:::::{'tff::'ttt::K:~~~~:{t~~t::::::t(((::::::::::;:::;:;t:::((:;(H~1
<br />
<br />
<br />a. Personnel Complement
<br /> City Administrator I I I I 1
<br /> Administrative Services Manager I I I I I
<br /> Administrative Coordinator I 0 0 0 0
<br /> Clerical Support Staff 3 4.5 4.5 4.5 4.5
<br /> 6 6.5 6.5 6.5 6.5
<br /> NOTE: Complements indicated for 1996 are per Management's recommended 5- Year Staffing Plan.
<br />b. 42202 Duplieatin~ Supplies and COpy Paper
<br /> Duplicating supplies and paper for the copy machine and
<br /> fax machine (Le.: toner; fuser oil, paper, etc.). 879 604 1,201 2,000 2,200
<br />c. 42204 Printed Forms and Stationary
<br /> Letterhead, envelopes, cat and dog licenses, cash receipts,
<br /> and other miscellaneous printed stationary. 653 921 637 1,000 1,200
<br />d. 42208 Miscellaneous Office Supplies
<br /> Cassette tapes, calendars, daily planners, scissors, thermal-
<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. 4,848 6,593 6,485 5,500 6,500
<br />e. 42253 Gasoline
<br /> Department share based on use of Administrative Fleet 21 0 24 50 50
<br />f. 42349 Miscellaneous Operatinl!; Supplies
<br /> Flowers for illnesses, expenses for staff workshops, thank-
<br /> you cards, and other miscellaneous operating supplies. 848 455 527 600 600
<br />g. 42375 Other Equipment Parts
<br /> Keys, phone parts, and other miscellaneous parts. 95 2 105 250 300
<br />h. 42473 Maps
<br /> City maps for sale to residents and other interested parties. 123 64 0 200 200
<br />i. 43304 Legal Fees
<br /> Legal fees related to personnel matters. 30 285 342 0 0
<br />j. 43306 Personnel TestinglRecruitment
<br /> MV & SCA record requests, drug and alcohol tests, etc. 0 232 6 300 250
<br />k. 43315 Miscellaneous Professional Services
<br /> Insurance Agent of Record Annual Fee 2,200 2,204 2,500 2,500
<br /> Compo worth job evaluations and other miscellaneous services. 1,519 0 500 0
<br /> 1,370 3,719 2,204 3,000 2,500
<br />
<br />Public Hearing - November 29, 1995
<br />
<br />~I
<br />
|