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<br />CityiofRamsey 1997/1998!R,.,estefCeneral F~nctBuaget Detail of Line Items
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<br />Personnel Complement
<br />City Administrator 1 1 1 1 1
<br />Administrative Services Manager 1 1 1 1 1
<br />Administrative Coordinator 0 0 0 0 0
<br />Clerical Support Staff 4.5 4.5 5.0 4.5 5.0
<br /> 6.5 6.5 7.0 6.5 7.0
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<br />4204 Stationary, EnvelopClS & Forms
<br />Letterhead, envelopes, cat and d9g licenses, cash receipts,
<br />and other miscellaneous printed stationary.
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<br />1,201
<br />
<br />566
<br />
<br />2,200
<br />
<br />3,000
<br />
<br />3,000
<br />
<br />637
<br />
<br />2,430
<br />
<br />1,200
<br />
<br />1,200
<br />
<br />1,200
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<br />4208 MiscellaneousOfficeiSupplies
<br />Cassette tapes, calendars, daily p,lanners, scissors, thermal.
<br />binders, desk plates, poster, dpg 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 miscellanefus office supplies.
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<br />6,485
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<br />6,905
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<br />6,500
<br />
<br />6,500
<br />
<br />6,500
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<br />4223 Gasoline
<br />Department share based on use of Administrative Fleet
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<br />24
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<br />50
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<br />50
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<br />50
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<br />4249 Miscellaneous Operalin2 Supplies
<br />Flowers for illnesses, expenses f~r staff workshops, thank.
<br />you cards, and other miscellaneous operating supplies.
<br />
<br />527
<br />
<br />548
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<br />600
<br />
<br />600
<br />
<br />600
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<br />4275 Other EquIpment Patts
<br />Keys, phone parts, and other mistellaneous parts.
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<br />105
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<br />662
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<br />300
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<br />600
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<br />600
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<br />4293 Maps
<br />City maps for sale to residents and other interested parties.
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<br />98
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<br />200
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<br />200
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<br />200
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<br />4304 LC2al Fees
<br />Legal fees related to personnel miltters.
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<br />4305 McdicalIPsychol02ical Fees
<br />Physicals & Drug Test for new hires
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<br />600
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<br />600
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<br />4306 Personnel Testln2/Recjruitment
<br />MY & BCA record requests, drug, and alcohol tests, etc.
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<br />6
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<br />119
<br />
<br />250
<br />
<br />200
<br />
<br />200
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<br />, JUly,1996
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