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1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996
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1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996
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<br />I <br /> <br />City of Ramsey 1996 Adopted General Fund Budget Detail of Line Items <br /> <br />I 1M'&y'Q~:ANln!t.QWc.m~~~~;;;;;~:::~:~~t~:~;t~:;:;:~~~~;:;;;:;t;t;:;~~:~t~::~;;;;;;~;ttt:~:~:~:;~t~:~~~~~:~:~:::~t~~t;ttt~:~:;:~'lU~ <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 /> <br />a. Personnel Complement <br />Mayor <br />Councilmembers <br /> <br />I <br />4 <br />5 <br /> <br />1 <br />4 <br />5 <br /> <br />I <br />4 <br />5 <br /> <br />I <br />4" <br />5 <br /> <br />1 <br />4 <br />5 <br /> <br />b. 4249 Miscellaneous Operatin2 Supplies <br /> Appreciation Picnic 112 0 100 <br /> Holiday Cards (includes envelopes and printing) 162 0 0 <br /> Miscellaneous 165 171 211 100 <br /> 8 439 171 211 200 <br />c. 4322 Postage <br /> Miscellaneous Postage 80 131 136 193 160 <br />d. 4335 Trainin2 <br /> League of Minnesota Cities Annual Conference 0 225 687 1,000 <br /> Legislative Planning Session 19 0 22 25 <br /> League of Minnesota Council Workshops 0 125 375 375 <br /> 265 19 350 1,084 1,400 <br />e. 4361 Ge"neral LiabilitylProperty/Auto Insurance <br /> Share of Applicable Insurance Coverage 634 5,552 4,868 4,270 5,900 <br />f. 4451 Dues <br /> Anoka County Mediation Services <br /> (pop 14,300 @ 7.5 cents) 958 958 1,144 1,130 <br /> North Metro Mayors Association 7,831 0 3,565 6,000 <br /> L.R.R.W.M.O. 7,666 7,782 10,607 6,500 <br /> Anoka County Chamber of Commerce 195 195 195 200 <br /> Anoka Area Chamber of Commerce 125 125 140 150 <br /> League of Minnesota Cities (see # 130) 6,796 7,333 7,500 <br /> NSCAH 0 0 12 30 <br /> Association of Metropolitan Municipalities 0 0 0 3,700 <br /> 16,021 16,775 15,856 22,996 25,210 <br />g. 4471 Books and Pamphlets <br /> League of Minnesota Directory 0 0 23 46 50 <br />h. 4489 Other Contracted Services <br /> Special Projects not specifically identified 180 0 0 0 0 <br /> <br />Adopted - December 12, 1995 <br />-43- <br />
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