1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996

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I City of Ramsey 1996 Adopted General Fund Budget Detail of Line Items I WlNi'NC.~f,'::::::::::::,:::,:::::::::::::,::t:::::ff:t'::,:::::::::::::::::::::::::::,:,:::,::::',t'::f::::::::::::::,::::::t,,::::::t:::::f:',t:::::':::f::::f'::::::::::t~~j I I I I I I I I I I I I I I I I I a. Personnel Complement Finance Officer 1 1 1 1 1 Senior Accountant 1 1 1 1 1 Accountant 0.5 0.5 0.0 0.0 0.0 Accounting Clerks 2 1.5 1.5 1.5 1.5 4.5 4.0 3.5 3.5 3.5 b. 4204 Stationary, Envelopes & Forms Check stock and other pre-printed forms. 500 1,197 \15 1,162 29 c. 4208 Miscellaneous Office Supplies Supplies specific to Finance Department 2,500 2,023 2,225 2,759 1,127 d. 4223 Gasoline Department share based on use of Administrative Fleet 250 56 229 o o e. 4301 Auditinl: and Accountinl: Auditing services including Single Audit. 15,000 15,963 13,678 13,947 14,795 f. 4321 Telephone Monthly telephone service for 4 extensions. 1,500 1,225 1,199 1,217 1,205 g. 4322 Postal:e Postage for mailing checks and other misc. correspondence. 1,500 1,389 1,163 856 988 h. 4325 Long Distance Chafl:es Long distance telephone charges. 39 100 119 94 \17 i. 4334 Mileage Reimbursement Employee mileage reimbursement for use of personal auto. 100 176 53 116 4 j. 4335 Training National GFOA Conference State GFOA Conference GFOA Monthly Meetings@$15/month Team Building Training Continuing Education Classes Miscellaneous Training (New Financial System) 0 250 0 0 0 303 318 350 20 60 0 180 0 0 0 150 0 0 170 100 656 147 2,038 200 173 676 760 2,526 980 k. 4352 General Notice and Public Information Budget Public Hearing Notice 72 150 72 68 819 Adopted - December 12, 1995 -93-