1997/1998 Requested General Fund Budget July 1996

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I Cltf of Ramsey Detail of Line Items I I t ~ Personnel Complement Finance Officer 1 1 1 1 Senior Accountant 1 1 1 1 Accountant 0.0 0.0 0.0 0.0 Acc:ounting Clerks 1.5 1.5 1.5 1.5 3.5 3.5 3.5 3.5 4204 Stationary, Envelones & Forms ~ 115 Check stock and other pre-prinf.ed forms. 1,197 500 1,200 1,300 4208 Miscellaneous om, Supplies 2,225 2,023 2,500 2,500 2,650 Supplies specific to Finance Dc!partment 4223 Gasoline . i 229 56 250 150 200 Department share based on useiof Administrative Fleet 4249 Miscellaneous Oper'_tin2 Supplies Miscellaneous items 0 0 0 200 225 4301 Auditin2 and Accouilltin2 Auditing services inCluding Sin~le Audit. 13,678 15,963 15,000 17,000 19,000 4321 Telephone Monthly telephone service for 4 extensions. 1;199 1;225 1,500 1,600 1,700 4322 Posta2e. , Postage for mailing checks and j)ther misc. correspondenCe.~ 1,161 1,389 1,500 1,600 1,750 4325 Lon2 Distance Char,es Long distance telephone ehargeJ. 119 39 100 125 150 4334 Milea2e Reimburse~ent Employee mileage reimbUrsem~nt for use of personal auto. 53 176 100 175 200 t 4335 Trainin2 Government Training Ins~itute 250 0 0 0 1,500 Slale GFOA Conference 303 318 350 400 450 GFOA Monthly Meetings @ $2~125 month 60 0 180 240 300 Team Building Training 0 0 150 0 0 Continuing Education Classes 0 170 100 250 275 Miscellaneous Training (New Financial System) 147 2,018 200 250 300 760 2,526 980 1,140 2,825 4352 General Notice and Dublic Information Budget Public Hearing Notice '72 72 150 150 175 I I I I I I I I I I I I I I I 1,'._: ~ a I i; J~lr~ 1996 I;" I