Adopted Budget 2007 - Laserfiche WebLink

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City of Ramsey 2007 Adopted General Fund Budget Detail of Line Items . 2003 Actual 1:~:~:~:~ff:}:f:::~::f.'IN:A:l~GEff:~:~:::::~:~:::~:~:~:::((~:~:~:~:~:~f:~:~:~:~:~:~:~:::~:~:~:t::::~:t~:~:~:~:~:~:~:~:::~:~:~:~:~:~:~:~:~:~:::~:t~:~:::~:~:~:~:~:~:~:~:~:::::::}1$.:J.1 Personnel Complement Finance Officer 1.00 1.00 1.00 1.00 1.00 Assistant Finance Officer 1.00 1.00 1.00 Senior Accountant 1.00 1.00 1.00 Accountant I 1.00 1.00 TIP Specialist 1.00 1.00 Accounting Clerks 1.50 1.50 1.62 1.62 1.62 4.50 4_50 4.62 4.62 4.62 6204 Stationary, Envelopes & Forms Envelopes 400 PO Books 350 Audit Paper 100 Business Cards & Mise fonus 150 Check stock and other pre-printed fonus. 815 1,178 2,172 1,500 1,200 815 1,178 2,172 1,500 2,200 6208 Miscellaneous Office Supplies Supplies specific to Finance Department 350 1,271 530 1,000 1,000 6249 Miscellaneous Operatin~ Supplies Miscellaneous items 22 19 2,148 200 400 . 6302 Auditin~ and Accountin~ Auditing services including Single Audit. 19,615 21,015 27,445 26,000 27,680 6321 Telephone Monthly telephone service for 4 extensions. 1,177 1,585 1,358 2,000 2,000 6322 Posta~e Postage for mailing checks and other misc. correspondence. 1,582 1,685 1,697 2,400 2,400 6325 Lon~ Distance Cha~es Long distance telephone charges. 72 52 2 50 50 6334 Milea~e Reimbursement Employee mileage reimbursement for use of personal auto. 397 281 467 500 800 6335 Trainin~ State GFOA Conference 835 800 1,200 GFOA Monthly Meetings @ $20/25 month 360 Continuing Education Classes 2,057 75 2,200 Miscellaneous Training 2,388 1,440 EDAM-Sullivan 2,057 2,058 3,298 3,000 3,000 6352 General Notice and Public Information Budget Public Hearing Notice 54 282 389 300 500 . 6361 General Liability/Property/Auto Insurance Share of Applicable Insurance Coverage 2,566 2,234 2,500 3,000 3,300 -71- Adopted December 21, 2006