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 1AP..MI.Nl~W:lON:~tt~~~~~~~t~~~:~~::~:t~:~~t~~~:~:::~:::~~~~~~::~:~:~~~t:t:ttt~~:~:~~t~~~:~:~:~::~~:~:~:~:~:~:~:~:t:::tt:~~t~:~:~:~:~:~:~J~m I I I I I I I I I I I I I I I I I w. 4405 OfficelData Processing Equipment-Contract IBM Selectric 130 I16 65 65 IBM Wheelwriter 2 I16 204 65 Postage Meter 486 546 576 600 Copy Machine 3,590 3,994 3,380 3,500 FAX Machine 0 300 0 300 Thermal Binder 0 0 0 4,390 4,322 4,956 4,225 4,530 x. 4415 Office Equipment Rental Rental of miscellaneous office equipment. 55 0 200 0 0 y. 4451 Dues IPMA - State 0 25 25 25 IPMA - National 85 90 95 90 ICMA - Schrgeder 0 0 228 250 MCCMA - Schroeder 60 0 60 60 MAMA - Schroeder 15 0 12 15 League of Minnesota Cities 6,477 (see #I1I) (see #1 II) (see #I1I) 6,618 6,637 liS 420 440 z. 4452 Subscriptions Personnel Management 0 0 0 40 Star Tribune Newspaper 78 86 86 90 Handbook for Minnesota Cities 213 0 (see #1 II) (see #I1I) Miscellaneous Subscriptions 218 0 65 40 464 509 86 151 170 aa. 4453 Registration Fees ICMA 457 Plan Registration 0 150 0 0 ICMA 401 Plan Registration 0 201 500 500 Miscellaneous Registration Fees (Notary Fees) 0 48 49 150 0 0 399 549 650 bb. 4471 Books and Pamphlets Minnesota Statutes and Supplements 176 192 0 250 Municipal License and Permit Survey 0 0 0 0 League Directory 23 (see #1 II) (see #I1I) (see #I1I) Minnesota Guide Book 18 0 0 0 Fair Labor Standards Handbook 269 0 0 0 Miscellaneous Books and Pamphlets 15 48 0 100 134 501 240 0 350 Adopted - December 12, 1995 -77-