1996 Proposed General Fund Budget

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I I I I I I I I I I I I I I I I I I I City of Ramsey 1996 Requested General Fund Budget Detail of Line Items L~nMJNlSl':JM:ll.o.N::::::::t::::::::~:~tt:::::~:::~~~:t::::::~:~:~:~~~~:tt:t::t::::::::::::::~tt::~::t:tt:~:~:~:~t:~:::::~t~::::~:~tH~~1 w. 43405 OfficeJData Processing Equipment-Contract IBM Selectric 130 \16 65 65 IBM Wheel writer 2 116 (included abov 65 65 Postage Meter 486 546 525 600 Copy Machine 3,590 3,994 0 3,500 FAX Machine 0 300 300 300 Thermal Binder 0 0 0 4,390 4,322 4,956 955 4,530 x. 43413 Office Equipment Rental Rental of miscellaneous office equipment. 55 0 200 0 0 y. 43451 Dues IPMA - State 0 25 25 25 IPMA - National 85 90 90 90 ICMA - Schroeder 0 0 250 250 MCCMA - Schroeder 60 0 60 60 MAMA - Schroeder 15 0 15 15 League of Minnesota Cities 6,477 (see #1 Ill) (see #11 11) (see #11 11) 6,618 6,637 115 440 440 z. 43452 Subscriptions Personnel Management 0 0 40 40 Star Tribune Newspaper 78 86 90 90 Handbook for Minnesota Cities 213 0 (see #1111) (see #1111) Miscellaneous Subscriptions 218 0 40 40 464 509 86 170 170 aa 43453 Rel:istration Fees ICMA 457 Plan Registration 0 150 0 0 ICMA 401 Plan Registration 0 201 500 500 Miscellaneous Registration Fees (Notary Fees) 0 48 50 150 0 0 399 550 650 bb 43471 Books and Pamphlets Minnesota Statutes and Supplements 176 192 200 250 Municipal License and Permit Survey 0 0 0 0 League Directory 23 (see #111 I) (see #1111) (see #1111) Minnesota Guide Book 18 0 0 0 Fair Labor Standards Handbook 269 0 0 0 Miscellaneous Books and Pamphlets 15 48 100 100 134 501 240 300 350 ce. 45560 Furniture and Fixtures Modular Workstations 13,636 2,087 2,878 0 0 13,636 Public Hearing - November 29, 1995 ~.3