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<br />City of Ramsey 1996 Adopted General Fund Budget Detail of Line Items
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<br />a. Personnel Complement
<br /> City Administrator I 1 I 1 I
<br /> Administrative Services Manager I 1 I 1 1
<br /> Administrative Coordinator 1 0 0 0 0
<br /> Clerical Support Staff 3 4.5 4.5 4.5 5.0
<br /> 6 6.5 6.5 6.5 7.0
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<br />b. 4202 Duplicating Supplies & Copying Paper
<br />Duplicating supplies and paper for the copy machine and
<br />fax machine (i.e.: toner; fuser oil, paper, etc.).
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<br />879
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<br />c. 4204 Stationary, Envelopes & Forms
<br />Letterhead, envelopes, cat and dog licenses, cash receipts,,.
<br />and other miscellaneous printed stationary.
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<br />653
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<br />d. 4208 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.
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<br />4,848
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<br />6,593
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<br />e. 4223 Gasoline
<br />Department share based on use of Administrative Fleet
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<br />21
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<br />f. 4249 Miscellaneous Operating Supplies
<br />Flowers for illnesses, expenses for staff workshops, thank-
<br />you cards, and other miscellaneous operating supplies.
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<br />848
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<br />g. 4275 Other Equipment Parts
<br />Keys, phone parts, and other miscellaneous parts.
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<br />95
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<br />h. 4293 Maps
<br />City maps for sale to residents and other interested parties.
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<br />123
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<br />i. 4304 Legal Fees
<br />Legal fees related to personnel matters.
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<br />30
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<br />j. 4306 Personnel TestinWR-ecruitment
<br />MV & BCA record requests; drug and alcohol tests, etc.
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<br />k. 4315 Miscellaneous Professional Services
<br />Insurance Agent of Record Annual Fee
<br />Compo worth job evaluations and other miscellaneous services.
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<br />2,200
<br />1,519
<br />3,719
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<br />1,370
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<br />Adopted - December 12, 1995
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<br />-75-
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<br />604
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<br />921
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<br />
<br />455
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<br />2
<br />
<br />64
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<br />285
<br />
<br />232
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<br />2,204
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<br />2,204
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<br />1,201
<br />
<br />637
<br />
<br />2,430
<br />
<br />6,485
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<br />6,905
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<br />24
<br />
<br />527
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<br />105
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<br />
<br />342
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<br />6
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<br />2,200
<br />2,027
<br />4,227
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<br />566
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<br />2,200
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<br />1,200
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<br />6,500
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<br />
<br />50
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<br />548
<br />
<br />600
<br />
<br />662
<br />
<br />300
<br />
<br />98
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<br />200
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<br />'....
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<br />119
<br />
<br />250
<br />
<br />2,500
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<br />2,500
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