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<br />City of Ramsey 2007 Adopted <br />General Fund Budget Detail of Line Items <br /> <br />2003 <br />Actual <br /> <br />I=-~n!t\~i!fiu.$.mdt!t.::~~::~~~:rr:~:~:t::::::~:~::ttt~~tt:::r:::,::::~::t:::::~~~~~~~~~~~~::::~~:ttt::t~~~:::~:~:::~i!~l <br /> <br />6102 <br /> <br />Personal Services <br />Position Reclassifications <br />Adjustments to Pay Structure (2% of Payroll) <br /> <br />6108 Severance <br />City Administrator Contract Clause <br />(remainder under Admin) <br /> <br />6131 Group Iusurance <br />Increase in employer share <br /> <br />6315 Other Contracted Services <br />Unbudgeted Consulting Services <br /> <br />6439 Miscellaneous Char~es <br />Miscellaneous/unbudgeted charges that arise during year <br /> <br />6489 Other Contracted Services <br />Unforeseen Costs not budgeted for. <br /> <br />6603 Debt Service Payment <br /> <br />Principal-Park & Ride (FIR Fund) <br />Interest-Park & Ride (PIR Fund) <br />Haubrich Addition (1997) <br /> <br />10,400 <br />4,680 <br />7,226 <br />22,306 <br /> <br />-234- <br /> <br />Adopted December 21, 2006 <br /> <br />I I <br /> <br />2004 <br />Actual <br /> <br />10,400 <br />4,214 <br />7,226 <br />21,840 <br /> <br />I I <br /> <br />2005 <br />Actual <br /> <br />7,500 <br /> <br />7,500 <br /> <br />68,468 <br /> <br />15,000 <br />15,000 <br /> <br />92,650 <br /> <br />10,400 <br />3,744 <br />7,226 <br />21,370 <br /> <br />I I <br /> <br />2006 <br />Adopted <br /> <br />5,000 <br />65,282 <br />70,282 <br /> <br />7,080 <br /> <br />139,023 <br /> <br />10,400 <br />3,276 <br />7,226 <br />20,902 <br /> <br /> <br />31,570 <br />31,570 <br /> <br />144,414 <br /> <br />10,40. <br />2,80 <br /> <br />13,208 <br /> <br />. <br />