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<br /> City of Ramsey 2007 Adopted General Fund Budget Detail of Line Items
<br /> 2003 I I 2004 I I 2005
<br /> Actual Actual Actual
<br />1<::::):~:iU):~n0N:~:~:~:::~:::::::~:::~:::::::~:~:~:~:~:~::::::::::::t:::~:::::::~:::~:::::::::::::::::::::::::::::::::::::::::::::::::~:::::::::::::::::::::::::::::~::1~1l1
<br />6321 Telephone
<br />Monthly telephone service, installation and moving existing extensions 4,556 6,871 5,990 5,000 5,000
<br />Moving phone system to new municipal ctr 7,000
<br /> 4,556 6,871 5,990 12,000 5,000
<br />6322 Postae;e
<br />Postage fees, postage meter, and UPS. 1,753 2,586 2,595 2,500 3,600
<br />6323 Cell Phones
<br />Cell Phone Usage 1,010 2,040 4,100
<br />6325 Lone; Distance Chare;es
<br />Long distance telephone charges. 214 154 122 250 250
<br />6331 Travel/MealslLode;ine;
<br />Employee travel reimbursement for mealsnodging 5,078 6,199 8,853 5,000 6,500
<br />6334 Mileae;e Reimbursement
<br />Employee mileage reimbursement for use of personal auto. 496 945 670 2,500 2,500
<br />6335 Trainine;
<br />League of Minnesota Cities Annual Conference 1,200 900 520 900 900
<br />MPELRA Human Resources Conference 250 250 199 250 250
<br />Management/Supervisory Seminars 1,000
<br />MCMA Conference 500 750 553 750 750
<br />Carlson Scheol HR Certification Classes
<br />Employment Law Seminar 500 500 575 500 1,.
<br />ICMA Annual Conference 1,000 1,500 1,130 1,500
<br />Metropolitan Area Management Assoc (MAMA) 100 150 246 150
<br />Miscellaneous Training 3,403 2,601 11,097 1,450 2,450
<br /> 6,953 6,651 14,320 5,500 7,500
<br />6352 General Notice and Public Information
<br />General notices and public infonnation. 1,321 1,422 689 1,500 1,500
<br />6353 Ordinance Publications
<br />Publication of general ordinances. 3,940 3,333 2,553 4,000 4,000
<br />6354 Help Wanted Advertisements
<br />Advertisements for various positions. 6,049 4,795 3,772 7,400 4,000
<br />6361 General LiabilitylProperty/Auto Insurance
<br />Share of Applicable Insurance Coverage 2,925 2,859 3,333 4,100 4,510
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<br />-58-
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<br />Adopted December 21, 2006
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