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					                          ADOPTED
                        PROGRAM OF
                     MUNICIPAL SERVICES
                             AND
                    CAPITAL IMPROVEMENTS
                             FOR
                       FISCAL YEAR 2010




                      2010 CITY OFFICIALS




                                                     TERM OF OFFICE
                                                   EXPIRES DECEMBER 31
                                                          2012
Robert P   Ramsey           Mayor
                            Councilmember                 2010
John P Dehen
                            Councilmember                 2010
David   Elvig
                            Councilmember                 2012
David   Jeffrey
                            Councilmember                 2010
Matt Look
                            Councilmember                  2012
Colin McGlone
                            Councilmember                  2012
JeffWise
Kurt Ulrich                 City   Administrator

Diana Lund                  Finance Officer




                      THE CITY OF RAMSEY


                          MINNESOTA
  City of Ramsey   2010   Adopted General   Fund Budget




THIS PAGE INTENTIONALLY LEFT BLANK




                                                          C




             Adopted December 8 2009
                City of Ramsey   2010   Adpoted Program   of Municipal Services




                            TABLE OF CONTENTS

                                                                                  PAGE NO


                                                                                      t
MAP   MUNICIPALITY OF RAMSEY



                                                                                     1
CITY OF RAMSEY MISSION STATEMENT



                                                                                     iii
ORGANIZATION CHART



                                                                                     w
BUDGET CALENDAR




                                                                                      v
CITY ADMINISTRATOR BUDGET MESSAGE
     S



                                                                                      3
GENERAL FUND



                                                                                     2SS
ENTERPRISE FUNDS



                                                                                     33S
ECONOMIC DEVELOPMENT AUTHORITY FUND



                                                                                     3S1
HOUSING AND REDEVELOPMENT AUTHORITY FUND




                                  Adopted December 8 2009
  City of Ramsey   2010 Adopted General Fund   Budget




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                                                        C

             Adopted December 8 2009
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                                                                                                            n

                    Crt3
                    mse
                    of
                  Ylzssron Statement
       The City Council Commissions and Staff strive to provide to the citizens ofRamsey
governance which is fiscally stable and provides services at levels and in amanner desired by
the citizens Further the City Council intends to provide leadership for        a
                                                                                 proactive organization
provided for the benefit of all local constituencies




                    1 Odectives
                    imary
        To provide pro delivery of municipal services to the citizens for
                   active                                                            a cost at or   below the

        metropolitan   median for delivery ofsimilaz services


                                                                            commercial and residential
        To pincreased aesthetics and amenities
           Quids                                          in   industrial
        neighborhoods

       To provide    increased pazk and natural resource opportunities to the public

       To provide a consistent level of service to the community        in the     areas
                                                                                           ofpublic works
        public safety and general operations

       To    collaborate with other levels of government and service providers              to increase the

        level and   quality of service   to   the community

        To ensure   responsiveness        public and to foster an atmosphere of communication
                                     to the

       within and outside of the     organization

        Actively promote economic development in an effort to expand the             tax base and     quality
        employment opportunities




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                                                                                    0 y                                                 pU                     N
  City of Ramsey   2010   Adopted General   Fund Budget




                                                          u




THIS   PAGE   INTENTIONALLY LEFT BLANK




              Adopted December 8 2009
                                             resolution and moved for its                     adoption
Councihnember Elvig introduced the following

                                                   O1
                                                   003
                                        RESOLUTION 10


                               OF 7AMSEY 2011 BUDGET CALENDAR
                                  S
RESOLU TION APPROVING THE CITY

                                                                     that       budget   calendaz shall be established
       WHEREAS the Ramsey City                  Charter    states           a



annually by resolution and
                                                                                the Council                          adopt   the
                                                   Finance Committee recommends
                          s
           WHEREAS the of Ramsey
                   City
following calendar

                                                                    Calendaz
January 12            Council    adopts    the 2011   Budget
                                                              of 2011 staffing and capital outlay
February    22        Finance Officer to distribute summary
                                                                                      to Department
                              and forms for 2011 staffing and capital outlay requests
                      requests
                      Heads and      supervisors

                                                        submit staffing and capital                                      outlay
Mazch 8               Department Heads and supervisors
                                                       Officer and City Administrator
                      revisions for 2011 to Finance
                      requests
                                                                                                                             for
Mazch 15              Finance Officer summarizes
                                                                                       requests
                                                           staffing and capital outlay revisions
                                                      Department  Heads and supervisors
                      2011    and   distributes to


                                                                                       Heads and      supervisors    to review
 Mazch 15             Initial budget work sessions with              Department
                      2011     staffing   and   capital outlay requests
                                                                                                                         discuss
 Mazch 29             Budget work         Department Heads
                                           session with                                    and       supervisors    to


                      outcome of staffmg outlay requests
                                 capital
                                                                                                              Worksheets       to
                      Finance       Officer to      distribute       2011       Cost   Center    Budget
 May   3
                                                                             Worksheets include actual             expenditures
                      Department Heads and supervisors                                          2010
                                         yeaz and adopted
                      for 2007 2008 2009 2010
                                         to
                                         date                                                             budget

                                                                            of fixed assets     as   of December 31 2009
       3               Finance      Officer to    distribute listing
 May
                                                 Fund                        as of December          31   2009 to   Department
                       with    Replacement                requirements
                                  and                      for      review  including       item       existence      accuracy
                       Heads              supervisors
                                                                    ofyeazs remaining       in useful life
                                          values and number
                       replacement

                                                                      of Rates Fees and                              Charges   to
       3               Finance Officer to distribute current Schedule
 May
                       staff

                                                                    version of goals objectives and 5
  May 31               City Administrator to distribute most recent
                                               to Department Heads and supervisors
                       yeaz departmental plans
                                                             submit completed budget worksheets and
                       Department Heads and supervisors to
                                                              to    the Finance Officer
                       accompanying justifications
                                       Heads    and     supervisors     to return       listing     of fixed assets to the
                      Department
                      Finance Officer with any corrections noted


                      Staff to return Schedule of Rates Fees and                Charges to the        Finance Officer with

                      recommendations for 2009 amendments noted


                                       Heads    and                     to    submit goals          objectives      and    year
                                                                                                                           5
                      Department                        supervisors
                                               to the   City   Administrator
                      departmental plans

June 3                Pazk and       Recreation Commission               to     review          2015
                                                                                             2011 Parks                   Capital
                      Improvement Program

                              Administrator and staff work sessions                     the   preliminary       2011      budget
June   28 9
       July           City                                                        on


                      Finance Committee work sessions on the                  proposed       2011   municipal budget

                              Administrator           distribute    preliminary goals objectives                    and    yeaz
                                                                                                                           5
July   5              City                      to

                      departmental     plans for staff work sessions

       27             Finance Officer and         City    Administrator         submit       preliminary budget            to the
July
                      Finance Committee


                                                                                                             with   populations
July   30             Depamnent of Revenue certifies LGA                     amounts to all         cities
                      over 2 and those receiving LGA
                           500

August      5         Park     and   Recreation         Commission        to    adopt        2011 Pazks
                                                                                                2015                      Capital
                      Improvement Program

            20        Counties    notify   cities of the dates which school              districts metropolitan special
August
                      districts   and the county have selected for 2010 Truth in Taxation                Hearings


August      9

 September       10   Final   Budget   Work session before adoption of proposed                     levy
                                                                                                    budget

                                                                         submit items to be included in the 2011
August      23        Department Heads and supervisors to
                      2015 Capital Improvement Program


August      24        Finance Committee  and City Council                review and          adopt           2015
                                                                                                      the 2011 Pazks

                      Capital Improvement Program

August 23
 August 27            Staff work sessions to review            goals objective9        and   5departmental plans
                                                                                             yeaz


September        14   Finance Committee recommends                  a   2011    Proposed Municipal Budget 2010
                      Payable 2011 Proposed Municipal Levy                    to theCity Council



                                                      O1
                                                      003
                                           Resolution 10

                                                  Page     2 of 4
                                                                                                  2010   Payable 2011
                        City   Council    adopts   the 2011   Proposed Municipal Budget
                                                           and sets the 2010   hearing   dates for the 2011    Budget
                        Proposed Municipal Levy
                        Public   s
                                 Hearing

                                                                      2010 Payable                       2011   Proposed
September    15         City certifies 2011 Proposed Municipal Budget
                        Municipal Levy and two 2011 Budget Public Hearing dates

                                                                                      needed
                        Finance Committee and Council work sessions              as
SeptemberlOctober
                                                                                                           and    Yeaz
                                                                                                                  5
       October
       201              City     Council     work     sessions   on    201 I   Goals Objectives
Sept
                        Departmental       Plans


                                                                  and adopt 2011 Capital
                                                                               2015
October 26              Finance Committee and City Council review
                        Improvement Program

                                                                            taxes for               2011
November 8
         27             County mails       notice of proposed    property               payable

                                                                                      and   adopt   the 2011 Schedule
November 23             Finance Committee and        City Council review
                                                          to
                        of Rates Fees and       Chazges

                                                           and 5
                                                               Yeaz     Departmental        Plans submitted to      City
November 23             2011Goals Objectives
                        Council for adopfion


November 30
       December 28      Public   s
                                 Hearing       on   Final 2011   Municipal Budget and Levy


December 14             Adopt 2011 Municipal Budget            and   Fina12010 Payable 2011 Levy

                                                                                         compliance of              with
December 28             Final    levy                  County auditor and certification
                                        certification to
                        Truth in Taxation      requirements to the Department of Revenue

                                                                                               OF THE CITY           OF
NOW THEREFORE BE IT RESOLVED BY THE CTTY COUNCIL
                                          as follows
RAMSEY COUNTY OF ANOKA STATE OF MINNESOTA

                                                                                            Calendaz
1         That the City Council of Ramsey       hereby     approves the 2011   Budget

                                                                     seconded by               Councihnember       Look
The motion for the    adoption of the foregoing resolution was duly
                                                    voted in favor thereof
and    upon vote being taken thereon the following


          Mayor Ramsey
          Councilmember Elvig
          Councilmember Look
          Councilmember Dehen
          Councilmember McGlone
          Councilmember Wise



                                                         O1
                                                         003
                                              Resolution 10

                                                   Page 3 of 4
and the   following voted against     the   same




          None


and the   following abstained

      None


and the   following were absent

          Councilmember   Jeffrey

              said resolution         declazed                   and                                Council this
Whereupon                       was                duly passed         adopted by the Ramsey City
the 12 day    of January 2010




                                                            Mayor

ATTEST



                 Ci
City Clerk




                                                     J




                                                         O1
                                                         003
                                              Resolution 10

                                                      Page 4 of 4
                                             7550 Sunwood Drive NW Ramsey Minnesota 55303

                                                City Hall 763 Fax 763
                                                          1410    427    5543      427

                                                                  mn
                                                                  ramsey
                                                                  ci
                                                                  www
                                                                  us




December     8 2009



Honorable Mayor       and City     Council

City   of Ramsey Minnesota




Dear             and Councilmembers
       Mayor

                                                    Introduction


Attached is the     adopted Program       of   Municipal      Services for Fiscal Year 2010 To provide the
Council better information in its role         aspolicy      makers we have formatted the budget to include
line itembudgeting techniques          with     notes Our hope is that this format will improve
                                              supporting
                                                                                  the budget and
the analytical quality of the information and result in a better understanding of

City operations by the Council staff and Ramsey citizens

This document includes the 2010 Adopted General Fund Revenues and Expenditures the 2010
                                                                           the 2010 Adopted
Adopted Economic Development Authority Fund Revenues and Expenditures
                                                                       and the 2010 Adopted
Housing and Redevelopment Authority Fund Revenues and Expenditures
                                                      the Water Utility Fund Sewer Utility
Enterprise Funds Revenues and Expenditures includes
                                                       Storm Water Utility Fund The
Fund Street Light Utility Fund Recycling Utility Fund and
following comments in this budget message relate primarily to the City General Fund Budget
                                                                  s
and overall status of the     City
                              s       financial framework


                                                                    the                                     established
In   preparing   the 2010   Program    of Municipal    Services           following objectives       were




                                                                  City   activities   resulting   from   limited   revenue
         a         Recognize    the limitations     placed   on


                   growth    and


         b         Maintain   or   increase the   existing   level of City services and programs and


                                                                                                  identified for current
         c         Position the   City fmancially such that stable revenues are
                                                                                                  and
                   and future   capital programming and equipment replacement

         d         Avoid    defemng    costs to future years




                                                             v
Budget Message Page          2

December 8 2009

                                                  General Fuud


Under state law it isrequired that all municipalities such as Ramsey approve an annual general
operating  budget In addition Ramsey City Council passes budgets for its non fund
                                                                             general
enterprises including the Housing and Redevelopment Authority the Economic Development
Authority which is the development arm of the City and all municipal utility operations
Enterprise       Fund   budgets

The  budget process subsequent financial audits and supporting financial policies aze of utmost
importance to the operations of the City of Ramsey As a result of stringent fiscal measures
Ramsey taxpayers have received significant financial benefit The City ability to efficiently
                                                                       s
deliver services is tied in lazge part to these financial measures as well as the productivity and
commitment of its staff and the direction and leadership provided by the City Council The 2010

budget continues programs and trends developed over the past several years City Council will
need to continue to monitor which services are to be maintained increased or reduced in the
future as the City continues to grow within an era of uncertainty


In Ramsey the threat of limited future funds will require continued close City Council review of
City priorities The City will have to evaluate personnel needs equipment needs service
demands and public improvements for future years The demands placed upon Ramsey by the
public for fulfilling local needs will also increase in the future as the population continues to
grow The challenges for Ramsey aze immense and the City has made appropriate fiscal plans to
meet these   challenges

Comments         on   individual   cost centers   in   the General Fund   aze   offered within the       budget
document         Some comments            general expenditure   trends in different                      offered
                                     on
                                                                                      categories   are

below


Personal Services This           category represents approximately 68 of the 2010 General Fund
Budget The                                        559    765
                      City anticipates spending 6 on General Fund personnel related
expenditures in       2010


Supplies   This     budget category represents approximately 7 of the total General Fund Budget
for 2010 The      City anticipates spending 710 on General Fund supply related expenditures in
                                                022
2010


Services and Chazees This category represents approxirately 20 of the total 2010 General
Fund Budget Included are contractual services and other services and chazges Services and

Chazges    aze
                               757
                             950
                 budgeted at 1for 2010

Capital Outlav This           budget category      calls for       850
                                                              224 in expenditures          in 2010         This

represents approximately 2          of the total General   Fund Budget expenditures
C   Budget Message Page   3

    December 8 2009


                                                Summary



                                         is sound   ss
                                                    Moody Investor   Service  recently upgraded the
    The financial health of the   City
                                                         of sound fiscal management and long term
    City bond rating to Aa3 This was a direct result
    s
                                                                             and will continue to be
    well documented financing plans delivered by the Council As has been
                                                             the financial position of the State and
    the City ability to deliver services is closely tied to
         s
    actions taken by the Legislature




    Best   regards


                         v
    Kurt Ulrich

    City Administrator
THIS PAGE INTENTIONALLY LEFT BLANK




                                     C
                                     J
                               City of Ramsey 2010 Adopted General Fund Budget


                                          TABLE OF CONTENTS




                                                                                 PAGE NO

GENERAL FUND
  Budget Summary
                                                                                    3
      2010 Budget Summary
      Total Tax               Rates
                   Capacity
                                                                                    5
           Anoka Hennepin School District I1
                                                                                    6
           Elk River School District 728
                                                                                    7
      Personnel Complements
                                                            Tax Levy                9
      Resolution Adopting the2009 Payable 2010           Municipal
                                                                                    d1
       Resolution Adopting the 2010 City of Ramsey General Fund Budget
  Revenues
                                                                                    13
       Revenue Overview
                                                                                    15
       2010 Revenues and Other Financing Sources
                                                                                    16
       2010 Revenues and Other Financing         Sources Line Item Detail

  Expenditures
                                                                                    23
       Expenditure Overview
                                                                                    25
       2010 Expenditures and      Other Financing Uses by Function
                                                                                    27
       2010 Expenditures and Other Financing Uses by Object
                                                                                    28
       2010 Expenditures and Other Financing Uses by Object Line Item Detail
  General Government
                                                                                    33
       Overview of General Government Cost Centers
                                                                                    35
       General Government Recap All Cost Centers By Object
                                                                                    36
       General Government Recap All Cost Centers By Object Line Item Detail
                                                                                    41
           Mayor and Council
                                                                                    47
           Commissions        Charter Planning     Horse Caze
                                                                                    53
           Administration
                                                                                    61
           Elections
                                                                                    67
           Finance
                                                                                    73
           Assessing
                                                                                    79
           Legal Services
                                                                                    85
           Planning    and Zoning
                                                                                    91
           Data Processing
           General Govemment Buildings                                              97
                                                                                    103
           Newsletter
   Public Saferi
                                                                                    109
       Overview of Public Safety Cost Centers
                                                                                    111
       Public Safety Recap All Cost Centers By Object
                                                           Item Detail              112
       Public Safety Recap All Cost Centers By Object Line
                                                                                    117
           Police Protection
                                                                                    127
           Fire Protection
                                                                                    137
            Building Inspection
                                                                                    145
            Civil Defense
                                                                                    151
            Traffic   Engineering
                                                                                    157
            Animal Control
                                                                                    163
            Community Orienting Policing




                                             Adopted December 8 2009
                             City of Ramsey 2010 Adopted General Fund Budget


                                         TABLE OF CONTENTS

                                                                                   PAGE NO
GENERAL FUND     continued
  Public Works
      Overview of Public Works Cost Centers
                                                                                      169
      Public Works Recap     All Cost Centers   By Object                             171
      Public Works Recap     All Cost Centers By Object Line Item Detail              172
          Engineering                                                                 177
          Street Maintenance
                                                                                      185
          Snow and Ice Removal
                                                                                      195
  Pazks and Recreation
      Overview of Parks and Recreation Cost Centers
                                                                                     201
      Parks and Recreation Recap All Cost Centers By
                                                            Object                   203
      Parks and Recreation   Recap   All Cost Centers By Object Line Item Detail     204
          Park and Recreation
                                                                                     209
          Community Programs                                                         217
          Environmental Services                                                     223
  Other
     Overview of Other Cost Centers
                                                                                     231
     Other Recap All Cost Centers By Object
                                                                                     232
     Other Recap All Cost Centers By Object Line Item Detail
                                                                                     236
     2010 Capital Outlay Schedule
                                                                                     237
     Genera Fund Fixed Asset Listing
                                                                                     238




                                                                                             CJ




                                         Adopted December 8 2009
                                                                                   Fund Budget
                                           City   of   Ramsey 2010 Adopted General




GE FL 101 Budget Summary
S1 D
R4L

                                                                                          1108             2009          2010
                                                       2006            2007
                                                                                         Actual           Amended       Ado tted
                                                       ctual
                                                       A               Actual




RL4 LGS
E

                                                                                         1
                                                                                         127
                                                                                         7
                                                                                         29                32
                                                                                                           034
                                                                                                           7              7 194
                                                                                                                          034
    Taxes                                              5
                                                       729J94          44543
                                                                       6 5
                                                                              716          855
                                                                                             914               400
                                                                                                             476             250
                                                                                                                           400
                                                         797
                                                           490          680
    Licenses and Permits
                                                                        748
                                                                        16                 52
                                                                                           3                 28
                                                                                                             100           100
                                                                                                                           28
    lnter Revenues
    ovemmental                                             112
                                                         577
                                                                        i
                                                                        501
                                                                        5R                   364
                                                                                           476               78
                                                                                                             588            700
                                                                                                                            45
    ChareesforServices                                     149
                                                         821
                                                                                            126 59
                                                                                              5                000
                                                                                                             120              000
                                                                                                                            120
                                                             13
                                                             337           125
                                                                         129
    Fines and forfeitures                                l
                                                                                           277
                                                                                             714             2
                                                                                                             000
                                                                                                             10               0
                                                                                                                            150 00
                                                         254
                                                           134          30
                                                                        1
                                                                        386
    Investment Earnins
                                                                                             317
                                                                                             66                   000
                                                                                                                  2          45A00
                                                             38
                                                             668          887
                                                                          19
    Miscellaneous
                                                                                                             257
                                                                                                               687           0
                                                                                                                            i5
                                                                                                                            9 46
                                                       1
                                                       078 71
                                                         3             438
                                                                       1 075                 304
                                                                                           542
    Other Pinancine Sources


                                                       0
                                                       9
                                                       11f1510
                                                            351
                                                              950 111
                                                                  00
                                                                  434                                       696
                                                                                                            9 809         698
                                                                                                                          9 041
    TO RE
    h EtitES
    1L




l
7d T
F
URES L

                                                                       519
                                                                       2 234             639
                                                                                         2 231              2
                                                                                                            61911         550
                                                                                                                          2 991
     General Government                                  554
                                                       491
                                                                                         4
                                                                                         473
                                                                                           372              16
                                                                                                            163 2
                                                                                                            4             97
                                                                                                                          111
                                                                                                                          4
     Public     Safety                                 684
                                                       3 150           165
                                                                       4 787
                                                                                                            788 34
                                                                                                            1 9            834
                                                                                                                           1 009
     Public Works                                      719
                                                       1 512           783
                                                                       1 130              83450
                                                                                          1 9
                                                                         936
                                                                           077              970
                                                                                              772            914
                                                                                                             28             R95
                                                                                                                            880
     Parks and Recreation                                  502
                                                         892
                                                                                                              93
                                                                                                              792            68
                                                                                                                             002
                                                             31
                                                             578          409
                                                                          19
     Contin
     Miscellaneous
     encv
                                                                                            115 34
                                                                                              8               724
                                                                                                              37              647
                                                                                                                            252
     Other Pinancine Uses                                    840
                                                             54          37
                                                                         137


                                                                       tGf1
                                                                       9
                                                                       87a              1 159 809 6 9
                                                                                                    698
                                                                                        134 1 9       041
        DITI RES
     IO N
     h  YE
        L                                              8 136
                                                       871


                         2010   Budget
                                Revenues
                                                                                          2010   Budget Expenditures




                                                                                    Miscellaneous
                                                                                    Contingency               Other
                                                                                                             Financ
                                                                                                             n9
                                                                                                             Uses 3




      Inlergt
          Re




       Ucen
         Pe




                                                                                                                                     3
      City of Ramsey   2010 Adopted General Fund Budget




    THIS PAGE    INTENTIONALLY LEFT              BLANK




                                                          CJ




                                                          s

                 Adopted December 8 2009
4
                                                                        Tax                    ISD 11
                                         Adopted General Fund Budget          Capacity Rates
               City   of   Ramsey 2010




                                                                                                City
                                                                                               Share
   Year                          Anoka                       Special
                                 Coun          ISD 11       Districts          Total            as
Collectable    Ramse



   1987               772
                      17            29 4
                                    4   54
                                        926                        1
                                                                   337             449 17
                                                                                 103     79

                                    766
                                    30             181
                                                   62              459
                                                                   1               547 16
                                                                                 112   119
   1988                41
                      18

                                                   384
                                                   51              1
                                                                   519            270
                                                                                  94             14
                                                                                                 789
   1989               13
                      942           425
                                    27

                                                   893
                                                   47              1
                                                                   012            944
                                                                                  92             16
                                                                                                 346
   1990               193
                      15             846
                                     28

                                                   51
                                                   779             1
                                                                   060            652
                                                                                  97             736
                                                                                                 13
   1991               13
                      413            31
                                     400

                                                   56
                                                   525             1
                                                                   244             975 14
                                                                                 105   358
   1992               15
                      216            990
                                     32

                                     779
                                     32            63
                                                   717               1
                                                                     032         113
                                                                                   710           14
                                                                                                 231
   1993               182
                      16

                                                   161
                                                   57                1
                                                                     068               049
                                                                                   593 17
                                                                                 109
   1994               684
                      18             680
                                     32
                                                   402
                                                   61                1
                                                                     213            931 17
                                                                                  114   011
   1995               19
                      551            32
                                     765

                                     30
                                     091            55
                                                    588              1
                                                                     316            449 19
                                                                                        036
                                                                                  107
    1997              454
                      20

                      21
                      530            618
                                     30             824
                                                    51             820
                                                                   2                792 20
                                                                                  106   161
    1998

                                     206
                                     32             54
                                                    731              065
                                                                     3              895 20
                                                                                  112   278
    1999              22
                      893

                                                    140
                                                    52               3
                                                                     521            622 21
                                                                                  110   804
   2000               24
                      120            841
                                     30

                                                    52
                                                    281              3
                                                                     455                613
                                                                                    214 24
                                                                                  112
   2001               27
                      619            859
                                     28

                                                                     4
                                                                     513                491
                                                                                    695 36
                                                                                  112
   2002               124
                      41             976
                                     37             082
                                                    29

                                                    941
                                                    26               071
                                                                     6                  750
                                                                                    079 35
                                                                                  110
    2003              353
                      39             37
                                     714

    2004              37
                      439            35
                                     221            050
                                                    21               6
                                                                     393            103 37
                                                                                  100   400

                                                    21
                                                    492              4
                                                                     955           710
                                                                                   97            078
                                                                                                 39
    2005              38
                      183            33
                                     080
                      39
                      352            33
                                     869            20
                                                    046              4
                                                                     382           97
                                                                                   649           40
                                                                                                 299
    2006
                                                                     4
                                                                     050           95
                                                                                   194           429
                                                                                                 41
                      39
                      438            32
                                     369            337
                                                    19
    2007
                                                    983 6 3
                                                    1     967                      093
                                                                                   94            41
                                                                                                 719
    2008              39
                      255            888
                                     33
                                                    247
                                                    18               3
                                                                     803           870
                                                                                   94            380
                                                                                                 41
    2009              257
                      39             563
                                     33
                                                    18
                                                    247              803
                                                                     3             020
                                                                                   95            472
                                                                                                 41
    2010              39
                      407            563
                                     33
      NOTE For property taxes payable in 1989 taxes were deterrttined by multiplying
           the gross tax capacity by the tax capacity rate expressed as a percentage
           This replaced the use of assessed value multiplied by mill rates Beginning

              with taxes paya ble in 1990 nettax capacity has   replaced gross fax capacity
              as the basis on which taxes aze levied




TAX RATE CONSTANT WITH 2009




                                                                     2009
                                                Adopted December S
                                                                                                        5
                  City   of   Ramsey        2010Adopted   General Fund              Tax   Capacity   Rates iSD 72S
                                                                         Budget




                                                                                                                     Clty
       Year                                    Anoka                                                                 Share
                                                                                   Special
    Collectable          Ramsev                Coun          ISD    728           Districts           Total          as




       1987                     772
                                17                  29414           237
                                                                    66                    1
                                                                                          337           114 760      486
                                                                                                                     15

       1988                     141
                                18                  30766           141
                                                                    61                    1
                                                                                          459           111 507      269
                                                                                                                     16

       1989                     13
                                942                 27425           687
                                                                    56                    519
                                                                                          1              99573       002
                                                                                                                     14
                                                                                                                     a

       1990                     193
                                15                  28 846          013
                                                                    56                    012
                                                                                          1             101 064      033
                                                                                                                     15

       1991                    413
                               13                   31400           54
                                                                    938                   1
                                                                                          060           100 811      305
                                                                                                                     13

       1992                    15
                               216                  32990           64
                                                                    386                   1
                                                                                          244           113 836      367
                                                                                                                     13
       1993                    182
                               16                   32779           209
                                                                    61                    1
                                                                                          032           111 202      14
                                                                                                                     552

       1994                    684
                               18                   32680           63
                                                                    103                   068
                                                                                          1             115 535      172
                                                                                                                     16

       1995                    19
                               551                  32 765          511
                                                                    56                    213
                                                                                          1             110 040      767
                                                                                                                     17

       1996                    367
                               20                   31 036          530
                                                                    54                    1
                                                                                          356           107 289      8
                                                                                                                     983

       1997                    454
                               20                   30 091          359
                                                                    62                    1316          114 220      17
                                                                                                                     908

       1998                    21
                               530                  30 618          539
                                                                    56                    820
                                                                                          2             111 507      308
                                                                                                                     19

       1999                    893
                               22                   32 206          59
                                                                    635                   3
                                                                                          065           117 799      434
                                                                                                                     19

      2000                     24
                               120                  30 841          302
                                                                    56                    3
                                                                                          521           114 784      013
                                                                                                                     21

      2001                     619
                               27                   28 859          870
                                                                    63                    3
                                                                                          455           123 803      309
                                                                                                                     22

      2002                     41
                               124                  37 976          45
                                                                    969                   4
                                                                                          513           129 582      736
                                                                                                                     31

      2003                     353
                               39                   37 714          352
                                                                    41                    071
                                                                                          6             124 490      31
                                                                                                                     611

      2004                     439
                               37                   35 221          30
                                                                    953                   393
                                                                                          6             110 006      034
                                                                                                                     34

      2005                     183
                               38                   33 080          848
                                                                    32                    4
                                                                                          955           109 066      35
                                                                                                                     009

      2006                     352
                               39                   33 869          35
                                                                    950                   4
                                                                                          382           113 553      655
                                                                                                                     34

      2007                     222
                               39                   32 391          33
                                                                    208                   016
                                                                                          4             108 837      037
                                                                                                                     36

      2008                     39
                               255                  33 888          32
                                                                    344                   967
                                                                                          3             109 454      864
                                                                                                                     35

      2009                     264
                               39                   33563           36
                                                                    088                   803
                                                                                          3             112 718      34
                                                                                                                     834

      2010                     37
                               686                  36 937          953
                                                                    39                 973
                                                                                       4                119 549      523
                                                                                                                     31


        NOTE For property             payable in 1989 taxes were determined by multiplying
                                       taxes

                   the gross taxcapacity by the tax capacity rate expressed as a percentage
                   This replaced the use of assessed value multiplied by mill rates Beginning
                   with taxes payable in 1990 net tax capacity has replaced gross tax capacity

                   as    the basis     on   which   taxes aze   levied




                                                     Adopted December 8 2009
6
                                                                            General   Fond Budget
                                     City of Ramsey       2010    Adopted




Administration
                                                                            1
                                                                            00             00
                                                                                           1        00
                                                                                                    1       1
                                                                                                            00
       Administrator                                     1
                                                         00
City                                                                                                00
                                                                                                    0       00
                                                                                                            0
                                                         1
                                                         00                 00
                                                                            1              1
                                                                                           00
AssisstantCity    Administmtor
                                                                                           00
                                                                                           0        t
                                                                                                    00      1
                                                                                                            00
                                                         00
                                                         0                  0
                                                                            00
Deputy City Administrator Dev
            Comm                            Dir
                                                                                                    1
                                                                                                    00      00
                                                                                                            1
                                                         00
                                                         1                  00
                                                                            1              00
                                                                                           1
Human Resources        Manager
                                                                                           I
                                                                                           00       1
                                                                                                    00      00
                                                                                                            1
Personnel Technician                                     00
                                                         I                  00
                                                                            1
                                                                            1
                                                                            00             1
                                                                                           00       00
                                                                                                    1       00
                                                                                                            1
Records Retention Clerk                                  00
                                                         1
                                                                            00
                                                                            I              1
                                                                                           00       I
                                                                                                    00      00
                                                                                                            1
Recording Secretary Clerk
          City                                            00
                                                          1
                                                                                                            00
                                                                                                            1
                                                          1
                                                          00                L00            00
                                                                                           1        L00
IT Manager
                                                                            60
                                                                            0              0
                                                                                           60       0
                                                                                                    60      0
                                                                                                            60
                                                         0
                                                         60
Secretary
                                                         0
                                                         00                 0
                                                                            25             25
                                                                                           0        25
                                                                                                    0       0
                                                                                                            25
Mgmt Intem
                                                                            1
                                                                            00             L00      L00     L00
                                                          1
                                                          00
Receptionist                                                                                        85
                                                                                                    8       8
                                                                                                            85
                                                                            8
                                                                            85             85
                                                                                           8
                             Administration Total        8
                                                         60



Finance
                                                                            LOp            1
                                                                                           00        00
                                                                                                     1      L00
Finance Officer                                           L00
                                                                            L00            00
                                                                                           1         00
                                                                                                     1      00
                                                                                                            1
Asst Finance Ofticer                                      L00
                                                          1
                                                          00                1
                                                                            00             L00       L00    00
                                                                                                            1
Senior Accountant
                                                                            0
                                                                            00             00
                                                                                           0        00
                                                                                                    0       0
                                                                                                            00
                                                         0
                                                         00
TIF Specialist
                                                                            00
                                                                            1              00
                                                                                           1         1
                                                                                                     00     00
                                                                                                            1
                                                          1
                                                          00
Accounting Clerk                                                                                    0
                                                                                                    62      62
                                                                                                            0
                                                         62
                                                         0                  62
                                                                            0              62
                                                                                           0
Data   Entry Clerk
                                                         62
                                                         4                  4
                                                                            62             4
                                                                                           62       62
                                                                                                    4       62
                                                                                                            4
                                    Finance Total



Planning    Zoning
            EDA
                                                                            00
                                                                            1              1
                                                                                           00        00
                                                                                                     1      00
                                                                                                            1
                                                          00
                                                          1
Zoning Coordinator
Recycling
                                                          00
                                                          1                 00
                                                                            1              00
                                                                                           1         00
                                                                                                     1      00
                                                                                                            1
Economic
TIF Development Specialist
                                                                            00
                                                                            1              00
                                                                                           1         0
                                                                                                     00     00
                                                                                                            0
Assistant Community Development Director                  L00
                                                          00
                                                          0                 00
                                                                            0              00
                                                                                           0         I
                                                                                                     00     00
                                                                                                            1
Planning Manager                                                                                            0
                                                                                                            00
                                                          1 00              1 00           I
                                                                                           00        0
                                                                                                     00
Community Development Director
                                                          2
                                                          00                2
                                                                            00             1
                                                                                           00        00
                                                                                                     1       1
                                                                                                             00
Associate Planner
                                                                            00
                                                                            0              00
                                                                                           0         00
                                                                                                     0      0
                                                                                                            00
Community Development Assistant                           00
                                                          0
                                                          00
                                                          1                 00
                                                                            I              1
                                                                                           00        1
                                                                                                     00      1
                                                                                                             00
Clerk   Typist
                                                                            25
                                                                            0              25
                                                                                           0         25
                                                                                                     0      25
                                                                                                            0
         lntem                                            25
                                                          0
Mgmt                                                                                                        5
                                                                                                            25
                                                          7
                                                          25                25
                                                                            7              6
                                                                                           25        25
                                                                                                     5
                  Planning     Zoning Total
                               EDA

    t
Gen Gov Bldgs
                                                          2
                                                          30                2
                                                                            30             2
                                                                                           50        50
                                                                                                     2      2
                                                                                                            50
Building     Maintenance
                                                                            2
                                                                            30             2
                                                                                           50        2
                                                                                                     50     50
                                                                                                            2
                             Gen Govt           Total     2
                                                          30
                                        Bldgs

                                                         22
                                                          77                 02
                                                                            23              22
                                                                                           22        22
                                                                                                    21      22
                                                                                                           21
TOTAL GENERAL              GOVERNMENT


PUBLIC SAFETY


Police
                                                          00
                                                          1                 1
                                                                            00              00
                                                                                            1        00
                                                                                                     1       I
                                                                                                             00
Police Chief
                                                          L00               1
                                                                            00              L00      00
                                                                                                     1       1
                                                                                                             00
Captain
                                                          00
                                                          4                 4
                                                                            00             00
                                                                                           4         5
                                                                                                     00      00
                                                                                                             5
Sergeant
                                                          0
                                                          00                0
                                                                            00             0
                                                                                           00        00
                                                                                                     0       0
                                                                                                             00
Corporzl
                                                          15
                                                           00                00
                                                                            16           17
                                                                                          00          00
                                                                                                     16    16
                                                                                                            00
Pavol Officer
                                                                            00
                                                                            2              00
                                                                                           2         00
                                                                                                     1       00
                                                                                                             1
                 Service Offmer                           00
                                                          2
Community
                                                           L00              1
                                                                            00             00
                                                                                           1         L00     1
                                                                                                             00
 Crime Prevention      Specialist
                                                                            3
                                                                            00              3
                                                                                            00       00
                                                                                                     3       00
                                                                                                             3
                     Personnel                            50
                                                          2
 ClericaVSupport
                                                          26
                                                           50                00
                                                                            28           29
                                                                                          00          00
                                                                                                     28     28
                                                                                                             00
                                        Police Total




                                                        Adopted    December   8 2009
                                                                                                                  7
                                             City   of   Ramsey    2010   Adopted General Fund Budget




     Fire Chief                                                   1
                                                                  00               00
                                                                                   1          00
                                                                                              1         00       00
     Fire Secretary                                               00
                                                                  1                00
                                                                                   I          00
                                                                                              I         00
                                                                                                        1        00
                                                                                                                 1
     Fire   Inspector                                             0
                                                                  00               0
                                                                                   00         00
                                                                                              0         00
                                                                                                        1        I
                                                                                                                 00
     Fire Marshall                                                L00              00
                                                                                   1          00
                                                                                              1         00
                                                                                                        0        00
                                                                                                                 0

     Firefighters                                                 58
                                                                  7                7
                                                                                   58         7
                                                                                              58        58
                                                                                                        7        7
                                                                                                                 58
                                              Fire Total           58
                                                                  10           58
                                                                              10            10
                                                                                             58          58
                                                                                                        10       58
                                                                                                                10


     Building Inspection
     Building Official                                            1
                                                                  00               L00        1
                                                                                              00        00
                                                                                                        1        1
                                                                                                                 00
     Clerical                                                     00
                                                                  1                00
                                                                                   1          L00       00
                                                                                                        0        00
                                                                                                                 0
    Permit Technician                                             L00              1
                                                                                   00         1
                                                                                              00        00
                                                                                                        1        I
                                                                                                                 00

    Inspectors                                                    00
                                                                  4                D0
                                                                                   4          00
                                                                                              4         00
                                                                                                        1        00
                                                                                                                 0
                            Building Inspection Total             7
                                                                  00               00
                                                                                   7          7
                                                                                              00        00
                                                                                                        3        00
                                                                                                                 2


    TOTAL PUBLIC         SAFETY                                    08
                                                                  44         45
                                                                              58             58
                                                                                            46           58
                                                                                                        41        58
                                                                                                                 40




    PUBLIC WORKS



    Engineering
    Ciry Engineer                                                 L00              00
                                                                                   1          1
                                                                                              00        1
                                                                                                        00       L00

    City Engineer Director
          PW                                                      1
                                                                  00               00
                                                                                   I          00
                                                                                              1         00
                                                                                                        I        00
                                                                                                                 1
    Assistant                                                     00
                                                                  0                1
                                                                                   00         00
                                                                                              1
              City Engineer                                                                             00
                                                                                                        1        00
                                                                                                                 1

    Engineering Tech IV                                           00
                                                                  1                1
                                                                                   00         00
                                                                                              1         00
                                                                                                        1        L00
    Engineering Tech ll                                           L00              00
                                                                                   1          L00       1
                                                                                                        00       L00
    Civil Engineer ll                                             1
                                                                  00               L00        L00       L00      00
                                                                                                                 1
    Secretary                                                     00
                                                                  1                L00        1
                                                                                              00        1
                                                                                                        00       00
    Intem                                                         48
                                                                  0                48
                                                                                   0          48
                                                                                              0         48
                                                                                                        0        48
                                                                                                                 0
                                 Public Works Total               6
                                                                  48               48
                                                                                   7          7
                                                                                              48        48
                                                                                                        7        7
                                                                                                                 48


    Streets

    Public WorksSupervisor                                        1
                                                                  00               00
                                                                                   I          00
                                                                                              1         I
                                                                                                        00       00
                                                                                                                 1
    Heavy Equipment Operator                                      00
                                                                  1                00
                                                                                   1          00
                                                                                              1         00
                                                                                                        1        00
                                                                                                                 1
    Mechanic                                                      L00              1
                                                                                   00         L00       00
                                                                                                        1        00
                                                                                                                 1
    PW Maintenance Worker                                         4
                                                                  00               4
                                                                                   00         00
                                                                                              4         4
                                                                                                        00       00
                                                                                                                 4
    Temporzry     Streets                                         00
                                                                  I                I
                                                                                   00         1
                                                                                              00        00
                                                                                                        0        0
                                                                                                                 00
                                          Streets Total           00
                                                                  8                00
                                                                                   8          00
                                                                                              8         00
                                                                                                        7        00
                                                                                                                 7


    Utilities
    Parks
    Park Maintenance Worker                                       00
                                                                  6                00
                                                                                   7          6
                                                                                              00        5
                                                                                                        00       00
                                                                                                                 5
    Utilities Maintenance Worker                                  00
                                                                  0                0
                                                                                   00         2
                                                                                              00        00
                                                                                                        2        00
                                                                                                                 2
    Parks Supervisor
    Utilities                                                     00
                                                                  2                00
                                                                                   2          00
                                                                                              2         00
                                                                                                        2        00
                                                                                                                 2
    Environmental Specialist                                      0
                                                                  00               00
                                                                                   0          0
                                                                                              00        0
                                                                                                        00       00
                                                                                                                 0
    Parks
    Temporary                                                     47
                                                                  2                2
                                                                                   47         2
                                                                                              47        47
                                                                                                        1        1
                                                                                                                 47
                                Utilities
                                Parks ToW                          47
                                                                  10          47
                                                                             11             12
                                                                                             47          47
                                                                                                        10       47
                                                                                                                10


    TOTAL PUBLIC WORKS                                             95
                                                                  24          95
                                                                             26             27
                                                                                             95          95
                                                                                                        24       95
                                                                                                                2d




                                    GRAND TOTAL                    80
                                                                  91          55
                                                                             95             96
                                                                                             75          75
                                                                                                        87       75
                                                                                                                86


                        Actual   Personnel Services         67147 7205 7822 4306 5965
                                                              5 1  4
                                                            5 6 6 6 64  8 6  2 5  7


    Full Eauivalents
    time                      ner   caoita
    time
    Full      Equivalents                                            80
                                                                    91             95
                                                                                    55             75
                                                                                                  96       76
                                                                                                          87        75
                                                                                                                   86
    Population                                                     200
                                                                   22               600
                                                                                    23            100
                                                                                                  24     100
                                                                                                         24       100
                                                                                                                  24

    Full Equivalents per
    time
                                 capita
    per 1 population
        000                                                         135
                                                                    4                4
                                                                                     049          015
                                                                                                  4       641
                                                                                                          3        600
                                                                                                                   3

                                                                                                                         C   J




                                                            Adopted     December   8 2009
8
Mayor Ramsey introduced the following resolution
                                                 and moved              for its   adoption

                                                     277
                                          RESOLUTION 0912

                                                    TAX LEVY
RESOLUTION ADOPTING THE 2009 PAYABLE 2010 MUNICIPAL

                                                   OF THE CITY OF
NOW THEREFORE BE TT RESOLVED BY THE CITY COUNCIL
                                           as follows
RAMSEY COUNTY OF ANOKA STATE OF MINNESOTA

                                                                    levied upon the taxable
1      That the following levies for assessed 2009 payable 2010 be
                                                       State of Minnesota for the following
       property in said City of Ramsey Anoka County
       purposes


       GENERAL LEVY
       Fund 101 General Fund Creneral              Operations
        Fiscal    Disparity      Transfer   as certified                  172
                                                                        894
        Collected      as   Property   Tax     EDA Levy                   705
                                                                        291
                                                                      300
                                                                        0
                                                                      622                     48599
                                                                                              7 8
        Collected      as   Property Tax General Levy

       DEBT SERVICE LEVY
       CIP Bond                                                           925
                                                                        153
       Certificates ofIndebtedness                                        891
                                                                        405
       Lease Revenue B ond s                                            49615
                                                                          6                  056
                                                                                             1 431


      DRAINAGE DISTRICT LEVY

      Mississippi      River Storm Water Sub           Drainage
      District 1                                                                                348
                                                                                                43


                  TOTAL                         LEVIES                                          55



2      That this final      levy   does not exceed the     Proposed Levy adopted September 8 2009

3      That the    City     will not be  levying the 354 related to the 4GO Impr
                                                     63    314              225     000
                  Per JPA                       Anoka County Anoka County is required to pay this
       Bond                      Agreement with
       directly   to   City

4      That the    City     of   Ramsey be levying the total 1related to the Project
                                            will not           496    615
       Lease Revenue Bond  for the Municipal Center The City will levy 496 and fund the
                                                                             615
                                                    transfer from the Sewer Utility Fund in the
       remainder debt payment with an internal loan
                 000
       amount of 1 000

                                                                     to transmit        certified    copy of this
                       City Administrator be directed                               a
5      That the             Clerk
                                                                             before                 December 28
       resolution      to the Anoka County Auditor office
                                           s                         on or              Monday
       2009




                                                                                                                    9
     That   the   motion    for    the adoption of the foregoing resolution was duly seconded by
     Councilmember Look and upon vote         being taken thereon the following voted in favor

               Mayor Ramsey
               Councilmember Look
               Councihnember Dehen
               Councilmember       Elvig
               Councihnember       Jeffrey
               Councihnember McGlone
               Councilmember       Wise

     and the   following   voted   against the   same



               None


     and the following abstained


               None


     and the   following were     absent


               None


     whereupon said resolution was           declazed   duly passed     and   adopted by   the   Ramsey City   Council
     this 8a day of December 2009




                                                                   Mayor




                                                 Resolution 09277
                                                            120
                                                        Page 2   of 2


10
                                                            and moved for its   adoption
Mayor Ramsey introduced the following resolution

                                                   278
                                        RESOLUTION 0912

                                                                   OF    RAMSEY       GENERAL         FUND
RESOLUTION            ADOPTING          THE      2010 CITY
OPERATING BUDGET

                                    CITY COUNCIL OF THE CITY OF
NOW THEREFORE BE IT RESOLVED BY THE
                                           as follows
RAMSEY COUNTY OF ANOKA STATE OF MINNESOTA


        That the annual budget of the City of Ramsey for
                                                                    the fiscal year   beginning January 1
1
        2010 is hereby adopted for the General Fund as follows


        GENERAL FUND

                Revenues
                                      Taxes                                         03494
                                                                                    7  1
                         Property
                         Licenses and Permits                                          250
                                                                                     400
                                                 Revenues                              100
                                                                                     283
                         Intergovernmental
                                      for Services                                     451
                                                                                     700
                         Chazges
                         Fines and Forfeitures                                         000
                                                                                     120
                         Other Revenues
                                     Interest Earnings                                  000
                                                                                      150
                                     Miscellaneous                                    000
                                                                                      45
                                                         Sources                      965 046
                                     Other   Financing
                                                                                    96
                 Total Revenues


                 Operating    and    Capital Expenditures
                          General Government                                        550
                                                                                    2  991
                          Public    Safety                                          4  4
                                                                                    11197
                          Public    Works                                           1
                                                                                    834009
                          Pazks and Recreation                                         895
                                                                                     880
                          Contingency                                                68
                                                                                     002
                                                                                        6
                                                                                      25247
                             Financing Uses
                          Other
                 Total Operating and Capital Expenditures                          X498 14
                                                                                   0

                                                                       certified copy of this
2        That   the   City Administrator be directed to transmit a
                           Clerk
         resolution   to the Anoka County Auditor office on or before Monday
                                          s                                     December 28
         2009
         That all contractual                    contained within the 2010 Generai       Fund Budget   will be
 3                                  agreements
         considered ratified

 4
                        for   the                of the    foregoing resolution    was     duly seconded   by
 That   the   motion                 adoption
 Councilmember Look and upon vote being              taken thereon the   following voted   in favor



         Mayor Ramsey
         Councilmember Look
               Councilmember Dehen
               Councilmember      Elvig
               Councihnember Jeffrey
               Councihnember McGlone
               Councihnember Wise


     and the   following   voted against the same


               None


     and the   following   abstained


               None


     and the following     were   absent


               None


     whereupon       said resolution was declared                   and
                                                    duly passed           adopted by   the   Ramsey City   Council
     this   8a day   of December 2009




                                                               Mayo
     ATTEST




            Clerk




                                                       278
                                            Resolution 09 12

                                                    Page   2 of 2


12
                                         City of Ramsey         2010 Adopted General Fund Budget




                                                                REVENUES

Revenue Overview

                                                                              cities may receive   revenues     from   a   vaziety of   sources
           Depending     on    their unique        governmental operation                                            For
                                                       cities           great diversity of local revenue sources
                                                                           to use a
Minnesota state law however does not empower
                                                               Minnesota may   not impose an income tax As a general
example unlike in some other states local governments in                                               local sales taxes
                                                               a revenue such as special authority for
    if the state does not specifically authorize cities to use
rule
the city   cannot   legally   use   that   source



                                                           are those that the City of Ramsey
                                                                                             utilizes and are in
        The classification of budget accounts listed below
                                                             of Accounts for Use by Fiscal Officers in Cities
conformance with recommendations from the Classification

published by    the State Auditor Office
                          s


                              Taxes
                              Licenses and Permits

                              Intergovemmenta             Revenues
                              Charges for Services
                              Fines and Forfeitures
                              Investment        Earnings
                              Miscellaneous

                                                                                                               tax
                                                            delinquent real property taxes apportionments from
Taxes Tax revenues include current real property taxes
                                                                        sharing of commerciaVindustria property in
       forfeit sales and the fiscal disparities distribution a tax base
            the seven county        metropolitan area

                                                                                                            such as
                                                         businesses and occupations which the city licenses
 Licenses and Permits Cities receive revenues from both
                                                                             alleys waste disposal contractors and
          sales of food beer and cigarettes liquor establishments bowling
                                                                                                      such as those
                  and utilities connections
            heating
                                                                              business
                                            This classification also includes non licenses

            regulating dogs signs bicycles and buildings

                                                              variety of shared revenues from the state Each ofthese
                         Revenues Cities in Minnesota receive a
 Intergovernmental                                                                                             on city
                                                   and taken in combination the programs and thew impact
            programs has a separate policy goal                                                    receives aze Local
                                                                                       of Ramsey
            finances can be confusing    Some of the shared revenues that the City
                                                                                             Insurance Premium Tax
            Government Aid LGA       Homestead and Agricultural Credit Aid RAGA Police

            Municipal State Aid and various grants

                                             revenues from election filing fees sales
                                                                                            of maps and ordinances
 Charges for Services Cities also receive                                   street and sidewalk repair parking fees
         assessment searches and court fees police patrol and fire services
                                                                    and recreation facilities charges
         refuse collection water and sewer charges inspection fees

                                                                        from violations bureaus courts confiscated
 Fines and Forfeitures Included in this category are expected receipts
                                                                enforcement or security purposes
         deposits and collections on bonds or sureties held for
                                                                                                                                                  at
                                                                                    interest pooled in   a   common    fund and   distributed
               Earnings Projected earnings of each fund based
                                                                               on
 Investment

             year end based         on   average cash balances

                                                                                             from rent or sale of property deposits on
 Miscellaneous Revenues                  not
                                               reported   in other categories include income
                                                                                                                      or borrowings
                                                                concessions contributions from other funds donations
             contracts                 operated
                          profits from city




                                                             Adopted December 8 2009                                                                   13
       City of Ramsey   2010 Adopted General Fund Budget




     TffiS PAGE INTENTIONALLY LEFT BLANK




                                                           C1

                  Adopted December 8 2009
14
                                      of                                     Line Item   Detail   Revenues and Other Sources
                               City        Ramsey 2010 General Fund Budget




GENERAL FUND 101 Revenues                      By Source

                                                                2006              2007                  2008               2009           2010

                                                                Actual           Actual                 Actual           Amended         Ado ted
Account Number              Description




                                                                                  6
                                                                                  44543
                                                                                    5                   7127729            7
                                                                                                                           532034         034
                                                                                                                                          7 194
Taxes                                                           5
                                                                729794
                                                                                                            914
                                                                                                          855                  476 400       250
                                                                                                                                           400
Licenses and Permits                                             797
                                                                   490                716
                                                                                    680

                                                                                                            533
                                                                                                          527                    1
                                                                                                                               28300          100
                                                                                                                                            283
Inter ovemmental Revenues                                        577
                                                                   112                216
                                                                                    748

                                                                                        501
                                                                                      586                 476
                                                                                                            364                  588
                                                                                                                               785            451
                                                                                                                                            700
Chaz    es   for Services                                          149
                                                                 821
                                                                                                          126
                                                                                                            559                  000
                                                                                                                               120          120 000
Fines and Forfeitures                                            113
                                                                   337                  125
                                                                                      129

                                                                 254 134              303
                                                                                        886               277 714                0
                                                                                                                               24000          000
                                                                                                                                            150
Investment Eamin        s



                                                                                         887
                                                                                         19                317
                                                                                                           66                    000
                                                                                                                                 2           45 000
Miscellaneous                                                     668
                                                                  38
                                                                                   1438075                542304               257687       965046
Other Financin Sources                                          078
                                                                1 371
  r                                        i


                                                                41055
                                                                9 0               0      51
                                                                                         950            10 000 434         9 696 809      9
                                                                                                                                          698
                                                                                                                                            041
TOTAL        REVENUES




                                                                                                                                                      15
                                City of Ramsey 2010 General Fund Budget   Line Item Detail   Revenues and Other Sources




     GENERAL FUND 101 Revenues By Source


                                                             2006              2007                2008               2009           2010
     Account Number          Description                    Actual             Actual             Actual           Amended          Ado ted




                                                            4
                                                            93763
                                                              1                487
                                                                               5 313               6
                                                                                                   11730
                                                                                                     3                797
                                                                                                                      6 862          300022
                                                                                                                                     6
                                                                                                                            0
                                                                                                                          21500       215 000

                                                               77
                                                               141                856
                                                                                  90                 123
                                                                                                       299                 000
                                                                                                                           40          40
                                                                                                                                       000


                                                              701
                                                                596              848
                                                                                   001                 499
                                                                                                     867                  894172      894172

                                                               l 1
                                                                 704              19
                                                                                  783                 10
                                                                                                      343                  10
                                                                                                                           000          10
                                                                                                                                        000
                                                                190
                                                                2                  7591                258
                                                                                                       9                    000
                                                                                                                            5           5
                                                                                                                                        000




               Total Taxes                                  72994
                                                            5 7                44543
                                                                               6 5                 12729
                                                                                                   7 7                532
                                                                                                                      7 034          03494
                                                                                                                                     7 1
     2006     072
         Levy 6 674 05
                  14

     20071ery 6   13
                480 37
              884
     2008   Iery L0
            7
            610338 54
     2009   Iery 6
            092 3
            8 3034




                                                                                                                                                r




            Total   Lic      Permits                    I       490 I
                                                              797 I                716 I
                                                                                 680 I                 914 I
                                                                                                     855 I                  400 I
                                                                                                                          476 I          250
                                                                                                                                       400 I




     lht    E iEiii
            64iEiii
            liRevelii
            ekfr i
            ii
            dYCtU
            i         i
                    itiiii
     Federal

     4252      Federal Grants                                  631
                                                               48                 82
                                                                                  359                 110
                                                                                                      11
     4253      Fedeml Excise Tax Refund                        695
                                                               14                   81
                                                                                     0                 6
                                                                                                       137                  6
                                                                                                                            000         6 000

     4254      Other Federal Revenue




16
                                                                                      Line Item Detail      Revenues and Other Sources
                                 City      of   Ramsey 2010 General Fund Budget




GENERAL FUND 101 Revenues By Souree

                                                                                                                   2008              2009           2010
                                                                       2006                 2007
                                                                                                                  Actual           Amended         Ado red
                                                                       Actual              Actual
Account Number               Description




                         Revenues                                        ar4
         Inte       ov




      YiCcSi id
Irdar SC iii
i7S   ilii
      iiiaiaitli
      i      iaaiSiiii
General Covernment
                                                                                                                      83
                                                                                                                      360                67
                                                                                                                                         000            000
                                                                                                                                                      110
                                                                          68 162                652
                                                                                                56
4305     Facilities rental
                                                                                                                           946
4306     Zonin           Subdivision            Fees
                                                                                                                      128
                                                                                                                        105              224
                                                                                                                                         82            72330
                                                                         181 22
                                                                         1                    167 088
4307     Plan Checkin            Fees
                                                                                                                           322               500             500
                                                                           1470                      522
4308     Sale ofMa           s    Publications
                                                                                                                                                             500
                                                                                                     180                   750               200
                                                                                180
4309     Assessment Searches
0
43       Fees fors                 in
                              cial Mee

4311     TIF A        ionFees
                      lica
                                                                                                37 948                20 555             23
                                                                                                                                         264           000
                                                                                                                                                       10
         General Govemment stafftime                                      392
                                                                           33
4312
4313     Other Geneml Govemment

Public S afe                                                                                                                                           500
                                                                                                                                                       51
                                                                                                075
                                                                                                22                    25
                                                                                                                      398                500
                                                                                                                                         5
         S ecial Police Serv i ces                                        14 427
4326
                                                                                                28 577                29 194             25
                                                                                                                                         000           25
                                                                                                                                                       000
4327     Fire   Re       ns                                               15033
                                                                                                   1 261                  1 302             2000        2
                                                                                                                                                        000
                                                                              195
                                                                               1
4328     Accident Re             its
                                                                                                   1 375                  2 210             000
                                                                                                                                            1           000
                                                                                                                                                        1
4329     O      n   Bum Permit Fees                                             970
                                                                                                   8 481                  7 206             8
                                                                                                                                            000        000
                                                                                                                                                       33
4330     Other Public Safe                                                 8
                                                                           008

Public Works
                                                                                                                                          000
                                                                                                                                          10               000
                                                                                                                                                           5
         Si                                                               10 200                   620
                                                                                                   3
4336           ns

                                                                                                                     165
                                                                                                                       018                 400
                                                                                                                                         506             121
                                                                                                                                                       381
                i neer i n                                               465 501                 3
                                                                                               23714
4337     En
                                                                                                                      2
                                                                                                                      120                    500             500
                      S          Fees                                           340                  685
4338     Plans            ec

                                                                                                   14 107                 6 162             8
                                                                                                                                            000            000
                                                                                                                                                           8
4339     Other Public Works                                                150 9
                                                                           2
                                                                                                   6
                                                                                                   615                    716
                                                                                                                          3
4357     Miscellaneous Char                 es


                                                                                                 501
                                                                                               586                   476     64            588
                                                                                                                                         785          451
                                                                                                                                                    700
         Charges for Servica                                                149
                                                                          821




 0 iivesmeii   r reiii i t t
                Ee n5                                        is t tS
                                                                                                                                         24000
                                                                                                                                           0             000
                                                                                                                                                       150
                                                                          254
                                                                            134                  886
                                                                                               303                      714
                                                                                                                      277
 4701     Interest Earnin              s
                                       City of Ramsey   2010 General Fund
                                                                            Budget   Line Item Detail   Revenues and Other Sources




        GENERAL FUND 101               Revenues By Source

                                                                                                                                                              I
                                                                      2006                2007                2008              2009           2010
        Account      Number       Description                        Actual              Actual              Actual           Amended         Ado ted




                                                                             886                 861                 803               000
                                                                                                                                       1           000
                                                                              IS                                  401
                                                                                                                  2



                                                                       182
                                                                       11                    9
                                                                                             026                 213
                                                                                                                 7                     1000      36
                                                                                                                                                 000
                                                                       26
                                                                       585                  10
                                                                                            000                 900
                                                                                                                55
                                                                                                                                                  8
                                                                                                                                                  000
                Total Miscellaneous
                                                                       668
                                                                       38                   887
                                                                                            19                  66
                                                                                                                317                   2000       45000




    XEHERFIALiMCFNta
    OUItCES
    S
    4907 Transfer From
    Water Fund Administrative Transfer
                                                                      000
                                                                      20                    000
                                                                                            22                  24000                000
                                                                                                                                     30          32000
    Sewer Fund           Administrative Transftt                      15
                                                                      000                   17
                                                                                            000                 19
                                                                                                                000                  24 000      26 000
    Street Li        t   Administrative Transfer                        000
                                                                        9                   10
                                                                                            000                 000
                                                                                                                11                   000
                                                                                                                                     12          12 500
    Rec clin      Fund Administrative Transfer
                                                                        6
                                                                        000                 200
                                                                                            6                    600
                                                                                                                 6                    6 800      7 000
    Storm Water Fund Administrative Transfer
                                                                      11
                                                                      000                   000
                                                                                            13                  000
                                                                                                                5                    19000       21 000
    Prior Year General Fund          Encumbrances                                           40 000
                                                                                                                                                 047
                                                                                                                                               230
    Tax Increment Financin 4
    Fleet Fund                                                                                                                                   655
                                                                                                                                               304
                                                                                                                                 500
                                                                                                                                 27
    E    ui   ment   Certificate Fund
                                                                       618
                                                                     737                  777 852
    PIR Fund                                                           0
                                                                     12500                  000
                                                                                          125                                    25
                                                                                                                                 000            25
                                                                                                                                                000


                                                                                                                                                          C
    E    i
         u    ment   Revolvin     Fund                                 7
                                                                     10988                  616
                                                                                          354                 392200             32
                                                                                                                                 917           224 850
    Landfill Tt          in Fee Fund     Restricted                                                                                                           J
                                                                     44
                                                                     965                   72
                                                                                           407                 504
                                                                                                               74                470
                                                                                                                                 80             994
                                                                                                                                                81
     Total Other Financin            Sources                        078371
                                                                    1                   438075
                                                                                        1                     542304            257687           046
                                                                                                                                               965




8
                                                                       2010 General Fund   Budget   Detail   of   Line Items
                                                      City of Rnmsey




                                                                                  Acual             Atual                Acual         Amended     Pro0osed
    venue
    R




      4011         Current Ad Valorum
                                                                                                    5 313 6
                                                                                                    487   117
                                                                                                            330                         582
                                                                                                                                        6 862       085
                                                                                                                                                    6 022
                                                                                  937
                                                                                  4 163
      Property Tax    LeryCollections
                      Current



                                          Valorum
      4012         Delinquent Ad                                                                                                                      40
                                                                                                                                                      000
                                                                                     77
                                                                                     141               856
                                                                                                       90                    299
                                                                                                                           123            000
                                                                                                                                          40
      Collection of   delinquent taxes



      4014         Fiseal Disperifies                                                                                                      172
                                                                                                                                         894          172
                                                                                                                                                    894
                                                                                    701
                                                                                      596              001
                                                                                                     848                     499
                                                                                                                           867
      Collection of fiscal    disparities



      4015        Excess Tax        Increments
                                                                                                       783
                                                                                                       11                      343
                                                                                                                               10         000
                                                                                                                                          10           000
                                                                                                                                                       10
                                  Tax Increments                                     704
                                                                                     11
      Collection of Excess




      4018         Penaly          interest property Taxes                                                                                              000
                                                                                                                                                        5
                                                                                      2
                                                                                      190               591
                                                                                                        7                      258
                                                                                                                               9           000
                                                                                                                                           5
      Penalty      Interest   on
                                   Property Taxes



      4020         Franchise Fees
      Frsnchise Fee Revenue          on   Gaz     Electric Meters




      4155         LgOn Sale                                                                                                                           000
                                                                                                                                                       44
                                                                                                       44
                                                                                                       000                     44
                                                                                                                               204        000
                                                                                                                                          44
                                                                                      980
                                                                                      44
      On   sale   Liquor 4 License
                         500



       4156        Liq       Off    Sale
                                                                                                        2
                                                                                                        100                    3
                                                                                                                               000         000
                                                                                                                                           2            000
                                                                                                                                                        2
       OffSale                                                                         619
                                                                                       1
                  Liquor 200 Liunse


                                                                                                             200                             100          100
                   No    1                                                                 100
       4157                   t      sting Liquor



       d159        Mechanical Licenses
                                                                                                         950
                                                                                                         5                     10
                                                                                                                               150         900
                                                                                                                                           9             900
                                                                                                                                                         9
       Mechanical    60Liwaze
                     Licensing                                                         930
                                                                                       9



       4160         Sept Svslem Licenses
                    c




       4162         BOWhng Alley          g   Billiards
                                                                                           815               355                 86
       Amusement Devices




       4163         Pawnshop        Licenses
                                                                                       6
                                                                                       930               4
                                                                                                         240                    744
                                                                                                                                3           000
                                                                                                                                            7
       Licensing for Pawnshop Secondhand Dealers

       Pawnbroker 2
       000 0
       3 Secondhand        0



       4164         Cigarette License                                                                                                                    4    000
                                                                                                         5
                                                                                                         750                    1
                                                                                                                                367         000
                                                                                                                                            6
                                                                                       939
                                                                                       5
       Licensing for Cigarette Sales 5250 License



       4165       Garbage    Refuse Haulers License
                                                                                                             400                 000
                                                                                                                                 1          000
                                                                                                                                            1            1
                                                                                                                                                         000
                                                                                           7
                                                                                           000
       Licensing for Garbage Haulers 200 License



       4166          Motor Vehicle License
                                                                                                             976
                                                                                                             2                   5
                                                                                                                                 280        000
                                                                                                                                            5            000
                                                                                                                                                         5
        Licensingfor Motar Vehicle Sales 175 License                                       177
                                                                                           7




u




                                                                                                                                                                    19
                                                      City of Ramsey   2010 General Fund   Budget   Detail of Line Items




                                                                                   2006             2007              2008         2009       2010
                                                                                  Aetual            Actual           ual
                                                                                                                     Ac           Amended   Pro   osed



     REyenue



        4168           Peddler License

        Licensingfor MerchantlPeddler Sales 100 License                              000
                                                                                     1                 1
                                                                                                       300                 2
                                                                                                                           645       000
                                                                                                                                     1            000
                                                                                                                                                  1



        4169           Gasoline Sales License
        Licensing for Gas Sales 5250 Liceree                                         000
                                                                                     2                 1 750               1
                                                                                                                           250      2
                                                                                                                                    000           500
                                                                                                                                                  1



        4170           Miscellaneous Business                                                              180              565                   1
                                                                                                                                                  000




        4205           Buildin Permits
                 336
        Building Permitsunits                                                        427
                                                                                   522                557
                                                                                                    427            642
                                                                                                                     990             000
                                                                                                                                   265          000
                                                                                                                                              220



        4206           Plumbin Permits
        Plumbing Permits       on   Commercial     Residential                      100
                                                                                    49               936
                                                                                                     46                225
                                                                                                                       28           000
                                                                                                                                    28            000
                                                                                                                                                  15



       4207          Animal    Licenses

        Dog      Cat   Licensing                                                      647              1
                                                                                                       096                            700          700
                                                                                                                           105
                                                                                                                           1


       4208           Heatin Permits

       Heating Permit On Commercial              Residential                        523
                                                                                    47               42
                                                                                                     238               672
                                                                                                                       28           28
                                                                                                                                    000       000
                                                                                                                                              15


       4209           Conditional Use Permits
       Permit for     Conditional Use                                               8
                                                                                    010               390
                                                                                                      7                    500
                                                                                                                           5         000
                                                                                                                                     8            8
                                                                                                                                                  000
                                                                                                                                                         1



       4211           Sign Permits
       Permit for     Sign Posting                                                  550
                                                                                    6                5
                                                                                                     050                   675
                                                                                                                           2                      6
                                                                                                                                                  500
                                                                                                                                     500
                                                                                                                                     6


       4212           Rental Licenses                                               5390              8
                                                                                                      550             23
                                                                                                                      025            500
                                                                                                                                     8            500
                                                                                                                                                  8



       4213           FirePermits                                                   664
                                                                                    9                 247
                                                                                                      6                11
                                                                                                                       312          10
                                                                                                                                    000       000
                                                                                                                                              10



       4220           Septic System Permits
       Permit for     Septic System Residential       Commercial                   18
                                                                                   615               260
                                                                                                     19                547
                                                                                                                       16           19
                                                                                                                                    000       000
                                                                                                                                              19



       4221           Urban Sewer Permit
       Permit for Sewtt Hookup         75                                          13
                                                                                   725               400
                                                                                                     11                5
                                                                                                                       475          350
                                                                                                                                    3             5
                                                                                                                                                  025



       4222           Urban   Water Permit

       Permit for Water       Hookup 75                                            17
                                                                                   028               062
                                                                                                     19                795
                                                                                                                       6            350
                                                                                                                                    3             5
                                                                                                                                                  025



       4230                         Business Permit
                      Miscellaneous Not
       Tree Sode Administrative          Fee Cenifiwte of Occupancy                17
                                                                                   321               730
                                                                                                     6                283
                                                                                                                      10            000
                                                                                                                                    8         18
                                                                                                                                              000



       4252           Federal Grants
              Fast
       Cop           Gmnts FEMA                                                    631
                                                                                   48               359
                                                                                                    82                1
                                                                                                                      11 0




       4253           Federal Exciae   Tax   Refund
       Excise Tax     on   Gas Purchases                                           14
                                                                                   695               017
                                                                                                     8                 6
                                                                                                                       137          000
                                                                                                                                    6             000
                                                                                                                                                  6




za
                                                                                                Detail of Line Items
                                                City of Ramsey     2010 General Fund   Budget




                                                                                                 2007             2008           2009           2010
                                                                               2006
                                                                                                Actual           Actual         Amended       Pro osed
                                                                              Actvnl



R
eiiue



  4263          Market     Vnlue   Homestead Credit
                                                                                                 324
                                                                                                   396               356
                                                                                                                   179
  MVHC Fram State                                                                 232
                                                                                255



  4268          MSA Maintenance
                                                                                                                   130
                                                                                                                     000            000
                                                                                                                                  140             000
                                                                                                                                                140
                                                                                130
                                                                                  000             30
                                                                                                  000
  Maintenance Fee from MSA           Funding Pool



  4269          Insurance Premium Tax
                                                                                                    016
                                                                                                  140              149
                                                                                                                     032            000
                                                                                                                                  130              000
                                                                                                                                                 130
                                                                                  938
                                                                                112
  Police Aid From State




  4271          Post   Board Reimbumement
  Police Training Aid from State
                                                                                                    8
                                                                                                    040                212
                                                                                                                       9            000
                                                                                                                                    7             000
                                                                                                                                                  7
                                                                                  275
                                                                                  7
       other                         house
               repairs not performed in



  4272          State Excise Tax Refund                                                                                                                100
                                                                                                        348              326            100
           Tax                                                                         109
  Excise         on   Gas Purchases




  4273          Other State Grants
                                                                                  6
                                                                                  083              818
                                                                                                   25                  40
                                                                                                                       568
  Pem    Rate   Increaze



                                                                                   2
                                                                                   189             228
                                                                                                   29                  792
                                                                                                                       1
  4287          Other Local Grants




  4305          F      I Rental
                       tv
                                                                                                                       83
                                                                                                                       360         000
                                                                                                                                   67              000
                                                                                                                                                 110
                                                                                  162
                                                                                  68               652
                                                                                                   56
  WaterTower            City Hall Lower Level Rental



  4307           Plan Check Fees
  65   Building Permit Fee
          of           Original
                                                                                                   167
                                                                                                     088               129
                                                                                                                         051       224
                                                                                                                                   82             330
                                                                                                                                                  72
                                                                                   122
                                                                                 181
  ofBuilding Permit Fee Dupliwte Units
  25                     796



  4308           Sale of Maps        Publications
                                                                                                                          322           500            500
                                                                                      L47p               522
   Map Sales and copies



   4309          Assessment Searches
                                                                                                         180              750           200            500
   Assessment Searches                                                                 180
                              on
                                   parcels



   4312          General Governement Staff Time
                                                                                                                       20
                                                                                                                       555          264
                                                                                                                                    23             10
                                                                                                                                                   000
                                                                                  332
                                                                                  39                948
                                                                                                    37
   Community Development Staff Time
   Town Crnter Contribution          per   Development Agreement
                                                                                                    948
                                                                                                    37                 20
                                                                                                                       555          23
                                                                                                                                    264            000
                                                                                                                                                   10
                                                                                  39
                                                                                  332



   4326          SD     al   eeServices
                             Pal
                                                                                   427
                                                                                   14               075
                                                                                                    22                 398
                                                                                                                       25           500
                                                                                                                                    51             500
                                                                                                                                                   51
                                                                    Admm
   Animal      Impounds Vehicle Lockouts Anoka Cry System



   4327          Fire Protection Servicee
                                                                                                    577
                                                                                                    28                 194
                                                                                                                       29           000
                                                                                                                                    25             000
                                                                                                                                                   25
                                                                                   033
                                                                                   15
   LockBoxes           Bums Township Cantmm




   4328          Accident     ReDOrts
                                                                                                        1
                                                                                                        261              302
                                                                                                                         1              2
                                                                                                                                        000            000
                                                                                                                                                       2
                                                                                       195
                                                                                       1
   Copies of police reports




                                                                                                                                                             21
                                                                                                     Detail        Line Items
                                                      City of Ramsey    2010 General Fund   Budget            of




                                                                                    2006              2007                 2008            2009        2010

                                                                                   Actual            Actual               Actual         Amentled    Pro    sad



     ReVCnne


        4329      Open Burn Permit Fees
        Burning Permit                                                                  970              1
                                                                                                         375                    210
                                                                                                                                2            000
                                                                                                                                             1             000
                                                                                                                                                           1



        4330         Other Public Safety
        Electric Permits False Alarm Calls                                            008
                                                                                      8                  8
                                                                                                         481                    7
                                                                                                                                206          000
                                                                                                                                             8             000
                                                                                                                                                           33
         Fire Response       Injury Accidents Illegal Bum      Gas   Hits

        4336         Sins
        Signage                                                                       200
                                                                                      10                 3
                                                                                                         620                                10
                                                                                                                                            000            000
                                                                                                                                                           5




        4337      Engineering
        Engineering Deparment billable time                                           501
                                                                                    465                314
                                                                                                     237                165
                                                                                                                          018             400
                                                                                                                                        506           121
                                                                                                                                                    381




        4338         Plen      Spee Fees
        Fee for issuance of     plan   specs                                            340               685                   120
                                                                                                                                2             500           500




        4339         Other PublicWOrks
        Culvert   Sales ROW Fees                                                     15
                                                                                     209               20
                                                                                                       722                      6 162        000
                                                                                                                                             8             8 000




        4452         Court Fines
        Anoka    County Court Fines                                                 113
                                                                                      337               125
                                                                                                      129                 126
                                                                                                                            559              000
                                                                                                                                           120          000
                                                                                                                                                      120




        4604         Sureharga

        City share of surcharges collected on permits                                   901               861                    803         000
                                                                                                                                             1             1
                                                                                                                                                           000



        4606         Developers Contribution
        Per RTC Master       Development Agreement for Park Maint



        4609         Other                                                           37
                                                                                     767               026
                                                                                                       19                   69
                                                                                                                            230              000
                                                                                                                                             1             000
                                                                                                                                                           36
         Sale   of ads For   Ramsey Resident

        4701        Interest    Earnings
        Share of interest per investment       pool                                 254
                                                                                      134               886
                                                                                                      303                  277
                                                                                                                             714         240
                                                                                                                                           000         000
                                                                                                                                                     150




        4722        Sale of Fixed Assets
                                                                                                                                                           000
                                                                                                                                                           8




        4901         Other Finance Sources
        WaterFundAdministmtiveTmnsfer                                                000
                                                                                     20                000
                                                                                                       22                   24
                                                                                                                            000             30
                                                                                                                                            000            000
                                                                                                                                                           32
        Sewer Fund Administrative Transfer                                           15
                                                                                     000               7
                                                                                                       000                  000
                                                                                                                            19              24
                                                                                                                                            000            000
                                                                                                                                                           26
        St Lighting Fund Administrative Transfer                                      9
                                                                                      000              0
                                                                                                       000                  000
                                                                                                                            11              12
                                                                                                                                            000            500
                                                                                                                                                           12
        Recycling Fwd Administmtive Transfer                                          000
                                                                                      6                 6
                                                                                                        200                     600
                                                                                                                                6            6
                                                                                                                                             800           7
                                                                                                                                                           000
        Storm Water Utiliry Fund Administmtive Transfer                              000
                                                                                     11                000
                                                                                                       13                   15
                                                                                                                            006             000
                                                                                                                                            19             21
                                                                                                                                                           000
        Prior Year General Fund Encumbrances                                                           000
                                                                                                       40                                                047
                                                                                                                                                       230
        Tax Increment    Financing 84                                                                                                                    655
                                                                                                                                                       304
        Fleet Fund                                                                                                                          500
                                                                                                                                            27

        EquipmentCertificateFUnd                                                      678
                                                                                    737                 852
                                                                                                      777
        Street
        PIRFund Maintenance                                                           000
                                                                                    125              125
                                                                                                       000                                  000
                                                                                                                                            25             000
                                                                                                                                                           25
        Equipment Revolving Fwd Accum Depr on Capital Purchases                       788
                                                                                    109                 616
                                                                                                      354                 392
                                                                                                                            200             917
                                                                                                                                            32           850
                                                                                                                                                       224
        Landfill Tipping Fee Fund Enviromnent Services Time                          44
                                                                                     965              72
                                                                                                      407                   74
                                                                                                                            504             470
                                                                                                                                            80             81
                                                                                                                                                           994

                                                                                   1 371
                                                                                   078               1438
                                                                                                     075                   542
                                                                                                                             304           257
                                                                                                                                             687         046
                                                                                                                                                       965



           A
           tberpurcea
     Total Rovendd Fin9ddiaQ                              i                       9i41QOS5           000
                                                                                                     Yq
                                                                                                     ySP
                                                                                                     10351 E9G96809
                                                                                                         434        i
                                                                                                                    041
                                                                                                                    69




22
                                               City    of   Ramsey     2010   Adopted
                                                        General Fund Budget



                                                     EXPENDITURES

Categories of Expenditures

        The following list is       a   summary of programs common
                                                                   to the    City of Ramsey and most other cities Each
                                                                                                   each category can vary
category includes    special services or     activities The types of expenses that aze included in
                                                                        of these   categories   include those for salazies and costs
from city to city    Expenditures generally found within each
for benefits basic   operating expenses and capital outlay

                                                                                        category include    expenditures   associated
         General Government         Expenditures      under the   general government
         with the    following cost centers    or   activities

                         Mayor and Council
                         Commissions       Charter Planning       and Horse Caze
                         Administration
                         Finance
                         Assessing
                         Legal    Services

                         Planning and Zoning
                         Data Processing
                          General Govemment Buildings
                         Newsletter

                                                                                        include   expenditures   associated with the
         Public Safety        Expenditures     under the     public safety category
         following     cost   centers or activities
                          Police Protection
                          Fire Protection
                          Building Inspection
                          Civil Defense
                          Traffic   Engineering
                          Animal Control
                          R
                          A
                          D Program
                          E


                                                                      works category include      expenditures   associated with the
         Public Works Expenditures under the                 public
         following cost centers or activities
                          Engineering
                          Street Maintenance
                          Snow and Ice Removal


          Pazks  and Recreation Expenditures under the pazks and
                                                                   recreation                       category include    expenditures
          associated with the following cost centers or activities
                        Park and Recreation
                          Community Programs
                          Environmental Services

                                                                                                associated with the following cost
          Other Expenditures under the other category include                  expenditures
          centers or   activities
                          Debt Service
                          Expenditure      Reserve
                          Transfers Out




                                                      Adopted December         8 2009
                                                                                                                                        23
       City of Ramsey 2010 Adopted General Fund   Budget




     THIS PAGE INTENTIONALLY LEFT BLANK




                                                           C1

                  Adopted December 8   2009
24
                                                                                               Fund              Expenditures by Function
                                             City   of   Ramsey   2010   Adapted General              Budget




GENERAL FUND               101                                            RECAP ALL FUNCTIONS



                                                                                Awa1                           Acual                Actual            Amended                    Ado1reA
        I
GENER f
cOXERNM
ENr
4ti                                                                                                                                     146 31
                                                                                                                                          0                  153
                                                                                                                                                               940                     491
                                                                                                                                                                                     134
                                                                                        180
                                                                                          172                         914
                                                                                                                    143
III       Ma     or and    Council                                                                                                      14    485             12 420                   745
                                                                                                                                                                                       9
                                                                                         076
                                                                                         18                          220
                                                                                                                     18
174       Commissions                                                                                                                  833
                                                                                                                                         251          876
                                                                                                                                                        229                            751
                                                                                                                                                                                     848
                                                                                        783 454                       254
                                                                                                                    821
130       Administration                                                                                                                 682
                                                                                                                                         37              4
                                                                                                                                                         812                          33
                                                                                                                                                                                      599
                                                                                        720
                                                                                        24                            186
141       Eleclioris                                                                                                                                                                 363 175
                                                                                                                                        355
                                                                                                                                          399                376 067
                                                                                        346   494                     837
                                                                                                                    345
153       Finenu                                                                                                                                             135 46                    000
                                                                                                                                                                                     135
                                                                                              603                   105
                                                                                                                      056                 828
                                                                                                                                        110
155                                                                                     103
          Assessin                                                                                                                      126
                                                                                                                                          687                  000
                                                                                                                                                             131                       000
                                                                                                                                                                                     122
                                                                                              307                     9
                                                                                                                    124 84
161       Leal Services                                                                 133
                                                                                                                                        394
                                                                                                                                          626                277 188                   690
                                                                                                                                                                                     244
                                             raiment                                    474 713                     383 965
191       Plannine and Zonin            De
                                                                                                                                                             221
                                                                                                                                                               118                     770
                                                                                                                                                                                     279
                                                                                        215
                                                                                          205                        184 479              965
                                                                                                                                        199
192       Dale     Processin                                                                                                                                 388       879           363 2fi0
                                                                                        201 041                     352
                                                                                                                      218                 201
                                                                                                                                        383
194       General     Govemment         Buildin     s
                                                                                                                                                              36 509                  510
                                                                                                                                                                                      3fi
                                                                                                                                         37   OBO
                                                                                         40
                                                                                         767                         39 123
195       Newsletter
                                                                                                                                                         61517
                                                                                                                                                         2 9                       2550991
                                                                                    2491554                     2   519   234         231
                                                                                                                                      2639
      Total   Generel Government
                                                                                                                                                                                      wre
                                                                                                                                                                                      ao
                                                                                                                                         2630                 vam
                                                                                                                                                              m
                                                                                                                     2663
                                                                                          08
                                                                                         28

pUBGIGSARETY                                                                                                    2
                                                                                                                551
                                                                                                                  694                 2 7
                                                                                                                                      735 42             2     687
                                                                                                                                                             828                   2
                                                                                                                                                                                   927 fib
                                                                                                                                                                                     2
          Paiice Protemion                                                          361 28
                                                                                    2 1
211                                                                                                                                   1
                                                                                                                                      073 206                796       366             513
                                                                                                                                                                                     759
                                                                                        655
                                                                                          662                         844
                                                                                                                    858
220       Fire Protection                                                                                                               539
                                                                                                                                          966                456       367             485
                                                                                                                                                                                     266
                                                                                        521
                                                                                          145                          4
                                                                                                                     512 51
240       Buildin       Ins      Lion                                                                                                                                                 IOS00
                                                                                                                                         30 634               12 500
                                                                                         779
                                                                                         39                           203
                                                                                                                      34
250       Civil Defense                                                                                                                  79
                                                                                                                                         652                   294
                                                                                                                                                             127                       088
                                                                                                                                                                                     128
                                                                                         80
                                                                                         292                          110
                                                                                                                      79
260       Tmltic En        ineerin                                                                                                                                                    10500
                                                                                                                                             7
                                                                                                                                             179               000
                                                                                                                                                               II
                                                                                         10
                                                                                         763                           822
                                                                                                                       9
270       Animal
               Control                                                                                                                                                                      145
                                                                                                                                             6
                                                                                                                                             993               13
                                                                                                                                                               950                     9
                                          Polimn                                         15
                                                                                         381                           465
                                                                                                                       19
280       Communi Orientin
                                                                                                                                                         4 246 163                  4
                                                                                                                                                                                    111
                                                                                                                                                                                    49
                                                                                    684 50
                                                                                    3 1                          Ofi5 787
                                                                                                                 4                    473 72
                                                                                                                                      4 3
      Tmal           ety
              Public Sa
                                                                                                                                                                                      v
                                                                                                                                         4458                 trve
                                                                                                                                                              ra
                                                                                         4152                         4297


P   wORK5
UBETC                                                                                                                                                        544 412                   606
                                                                                                                                                                                     469
                                                                                                                     Sfi8
                                                                                                                       859                5
                                                                                                                                        558 14
              En ineerine                                                               465    145
301                                                                                                                                                                                 171 548
                                                                                                                                                                                    7
                                                                                                                 1
                                                                                                                 04010
                                                                                                                   4                  1430
                                                                                                                                      110                1 5
                                                                                                                                                         02133
              Street Maintenance                                                    1   139 512
311                                                                                                                                    166006                222
                                                                                                                                                               989                     855
                                                                                                                                                                                     232
                                                                                         114 855                       861
                                                                                                                     173
312           Snow   and   lee   Removal
                                                                                                                    1783 130           83450
                                                                                                                                       1 9               78834
                                                                                                                                                         1 9                        83409
                                                                                                                                                                                    1 0
                                                                                    1 719 512
      Total Publie World
                                                                                                                                                                oe
                                                                                                                                             lazy
                                                                                          19
                                                                                           38                           85
                                                                                                                       18

PARKS iRECRE TIUN
AN13                                                                                                                                                          794
                                                                                                                                                                103                   782 592
                                                                                        83
                                                                                        493                            291
                                                                                                                     816                  072
                                                                                                                                        860
452           Park and Recreation                                                                                                                                                      72   059
                                                                                                                                         242
                                                                                                                                         38                    29 387
                              Pm                                                          57
                                                                                          239                          454
                                                                                                                       50
455           Communi              tams

                                                                                          51
                                                                                          770                          69
                                                                                                                       332                   458
                                                                                                                                             72                90
                                                                                                                                                               795                   86
                                                                                                                                                                                     244
467           Environmental Services
                                                                                                                     936
                                                                                                                       077               970972                 285
                                                                                                                                                              914                       895
                                                                                                                                                                                      880
  Total Parks          and    Recreation                                                   502
                                                                                         892
                                                                                                                                                                   r         e
                                                                                                                                              orre
                                                                                                                                              v
                                                                                          10
                                                                                           06                             9
                                                                                                                          89

M45CELI
bYGENCY
ANEAUSlCOYi9                                                                                                                                 40
                                                                                                                                             836               724
                                                                                                                                                               37                       647
                                                                                                                                                                                      252
                                                                                          938
                                                                                          33                           748
                                                                                                                       43
 710      Debt       Service
                                                                                                                                                               792
                                                                                                                                                               93                      002
                                                                                                                                                                                       68
                                                                                          31
                                                                                          578                          409
                                                                                                                       19
 892          Ex     nditure Reserve
                                                                                                                                             60
                                                                                                                                             834                516
                                                                                                                                                              171                       649
                                                                                                                                                                                      320
                                                                                          516
                                                                                          65                           156
                                                                                                                       63
      Toml     Contin
               Miseellaneous                  en


                                                                                                                                              041                      1
                                                                                                                                                                       36                  31
                                                                                                                                                                                           3
                                                                                              74
                                                                                              0
                                                                                              a                           067   e




                                                                                                                                              095 0
                                                                                                                          99
                                                                                                                          0
                                                                                              24
                                                                                              0




         ooo
         4 ao9

         3
         000
         5110
                                              R
         000
         0 000

         0 000
         500

         000
         2 000


          500
          1 000

          aoo
          i ooo

                9
              50000




                                                                                                                                                                                                  25
       City of Ramsey   2010 Adopted General Fund   Budget




     THIS PAGE INTENTIONALLY LEFT BLANK




                 Adopted December 8 2009
26
                                                                         General Fund Budget
                                             City of Ramsey 2010 Adopted



                                                           FUNCTIONS
                                                 RECAP ALL SUB
GENERAL FUND 101

                                                                                                                      2009               2010
                                                        2006                     2007              2008
                                                                                                   Actual                d
                                                                                                                    A men e d        Ado ted
                                                        Actual               Actual

11I BYOBJEC
SBRES f
EIS PEI

                                                                                 6 405 6
                                                                                 172   47822 6
                                                                                         8     206 6
                                                                                                   55965
                                                                                             643     7
Personal Services                                       57147
                                                        5 5
                                                                                                    693
                                                                                                      701                   309
                                                                                                                          749              022
                                                                                                                                         710
      lies                                                  671
                                                              743                      429
                                                                                     697
Su

                                                        74034
                                                        1 9                        0   93764 2
                                                                                 82626 1
                                                                                 1       5     720 1
                                                                                             102   95057
                                                                                                     7
Other Services and Char      es



                                                                                       778
                                                                                     627            808
                                                                                                      238                   850
                                                                                                                          163              850
                                                                                                                                         224
Ca   ital    Outla                                            072
                                                            735

Other   Financin      Uses

                                                            902
                                                            20                       489
                                                                                     93                000
                                                                                                       75
     Transfers to Other Funds
                                                                                                       40
                                                                                                       834                37
                                                                                                                          724              647
                                                                                                                                         252
                                                            33
                                                            938                      748
                                                                                     43
     Debt Service

                                                                                                                     9 696 809       9 698 041
                                                        8   874 136              9     874 10 159
                                                                                     460   034
TOTAL EXPENDITURES BY OBJECT




                                                                 Expenditures            by Object

                                                                          ozoos         atom
                                  o
                                  N
                                      n

                                  V   O

                                  O   N
                 ry
             0000
             7   0


             6 0
             000 00

             000 00
             5 0

             4 0
             000 00                                                   0

                                                                      n      N
                                                                             r


             000 00
             3 0                                                      p
                                                                                 m
                                                                      N




             000 00
             2 0                                m       o                                          O



                                                p
                                                        O                                      N   m                             e       b

              1 0
              00000                                                                                r                             m
                                                                                                                                         N

                                                                                                                r     i




                                                    i
                                                                                                                                     D
                                                                                        Capital Outlay
                                  Personal
                                  Services
                                               Supplies          Other Services
                                                                  and Charges                               to Oher Fu    n ds   Se rv c   e




                                                                 Adopted December 8 2009
                                                                                                                                                 27
                    City of Ramsey                      2010    Adopted General Fund Budget       Line Item Detail    By               Function
                                                                                                                           Cost Center orSub




      GENERAL FUND 101                                                              RECAP ALL SUB
                                                                                              FUNCTIONS



                                                                                           2006               2007                 2008        2009        2010
                                                                                       Actual                AcNaI                 Actual     Amended     Ado ted


     liSEXt
     RSQ1Ye
     PF
     FfS
     VTL

     Waees and Salaries
     6102    Time
             Full Re                       lar                                         3 995 463             34823
                                                                                                             4 0               4   577 632    68967
                                                                                                                                              4 7         4 499
                                                                                                                                                              603
     6103    Full Overtone
             Time                                                                           86 669               088
                                                                                                               107                  107 007                108 000
                                                                                                                                                558
                                                                                                                                                91
     6104    Time
             Part Re ular                                                                  373 210               572
                                                                                                               420                   998
                                                                                                                                   363         374
                                                                                                                                                 357       380 245
     6105    Tem     o             Re ular                                                 133738              818
                                                                                                               09                   134890     92
                                                                                                                                               851           470
                                                                                                                                                           132
     6106    Tem     or            Overtime                                                    244                   678                312
     6107    Time
             Part Overtime                                                                        8                  148                122
        Total Wa     es   and       Salaries                                           4   589
                                                                                             405             4 228
                                                                                                             986               5 9
                                                                                                                               183615 248          533    5 120 318




     Emnlover Contribufions
     6121    PERA Contributions                                                            319 001            373 778              421 025     472 657     460 278
     6122    Medicaze
             FICA Contributions                                                            241 821            264
                                                                                                                979                2fi5 293    296 363     277 859
     6125    ICMA Retirement Tmst 401                                                        2 000               1
                                                                                                                 557                             2 000           200
                                                                                                                                     048
                                                                                                                                     2
     6131    Grou      Insumnce
                                                                                             678
                                                                                           398               091
                                                                                                           437                     476
                                                                                                                                     648       495 641       705
                                                                                                                                                           543
     6132    Disabili      Insurance                                                                             1
                                                                                                                 179                 179
                                                                                                                                     1          1
                                                                                                                                                300          1300
     6133    Workers Premiums
             Com                                                                            95
                                                                                            169                86
                                                                                                               635                   872
                                                                                                                                   102          712
                                                                                                                                              126          105
                                                                                                                                                         156
        Tota l Em    to    er      Contributions                                       1
                                                                                       05669
                                                                                         6                                     1
                                                                                                             1 220
                                                                                                             165                     065
                                                                                                                                   269        1
                                                                                                                                              39473
                                                                                                                                                6        1439
                                                                                                                                                         447
        TOTAL      PERSONAL SERVICES                                                  5 547
                                                                                      671                    6
                                                                                                             72
                                                                                                             405              6
                                                                                                                              47
                                                                                                                              822             6 206
                                                                                                                                              643        6 765
                                                                                                                                                         559

     SEIPPI d
     IES                            i                    s sdt


     Office Suoolies

     6202    Accessories
     6203    Du    licatin         Su       lies        Co      in     Pa   er               619
                                                                                             5                   7 061               6 324       7
                                                                                                                                                 000         500
                                                                                                                                                             5
     6204    Stations          Envelo            es     Forms                                9 461               7 213               8 926       000
                                                                                                                                                 9           7
                                                                                                                                                             432
     6205    Dmftin       Su         lies                                                                                            1337        1000        1
                                                                                                                                                             000
     6206    FiM    Microfilm               Ta     es
                                                   Disks                                     581
                                                                                             1                   527
                                                                                                                 1                   761
                                                                                                                                     1           2
                                                                                                                                                 050         1
                                                                                                                                                             350
     6207    Trainin      Su         lies                                                   3
                                                                                            558                  3
                                                                                                                 403                 4492        3
                                                                                                                                                 500         3000
     6208    Miscellaneous Office Su                         lies                           18
                                                                                            826                18601                7082        20200       19500
        Total Office Su             lies                                                   39 045              37 805                                       37 782
                                                                                                                                    922
                                                                                                                                    39          750
                                                                                                                                                42

     Ooeratine Suoolies
     6221    Cleanin       Su        lies                                                   2 261               2 307                                        2 700
                                                                                                                                     3
                                                                                                                                     070         700
                                                                                                                                                 2
     6223    Gasoline                                                                   104259                  253
                                                                                                              114                    733
                                                                                                                                   131         138264        220
                                                                                                                                                           127
     6225   Diesel Fuel                                                                    35 396              570
                                                                                                               47                   678
                                                                                                                                    53          56
                                                                                                                                                820         820
                                                                                                                                                            57
     6227    Lubricants and Additives                                                       3
                                                                                            860                                                              5 800
                                                                                                                4
                                                                                                                801                  4
                                                                                                                                     235        6
                                                                                                                                                600
     6229    Sho    Materials                                                               7
                                                                                            853                 5 298                138
                                                                                                                                     8                       7
                                                                                                                                                 600
                                                                                                                                                 8               700
     6231   Uniforms               Out
                                   Tum Gear                                                48 565              510
                                                                                                               85                   898
                                                                                                                                    59          60
                                                                                                                                                750         55 250
     6233   Batteries                                                                        1475               2
                                                                                                                334                  360
                                                                                                                                     2           800
                                                                                                                                                 3          4000
     6235   Ammunition                                                                      4 404               5 211                998
                                                                                                                                     4           500
                                                                                                                                                 5          6
                                                                                                                                                            000
     6237   Crime Scene KitMaterials                                                                                                 2 000
                                                                                            031
                                                                                            2                    1
                                                                                                                 777                             000
                                                                                                                                                 1           000
                                                                                                                                                             1
     6239   First Aid Su             lies                                                   5 900               2
                                                                                                                640                  030
                                                                                                                                     6           5
                                                                                                                                                 000        000
                                                                                                                                                            5
     6240           en
                          Su        lies

     6241   Comrnuni               Policin         Su    lies                               015
                                                                                            6                   557
                                                                                                                8                    9
                                                                                                                                     899        13000       000
                                                                                                                                                            5
     6247   Ha        Da       s   Su       lies                                            7
                                                                                            817                 783
                                                                                                                6                    602
                                                                                                                                     7          500
                                                                                                                                                7           7 000
     6249                   in
            Miscellaneous O em Su                                   lies                  189
                                                                                        122                     500
                                                                                                              107               350
                                                                                                                              116                675
                                                                                                                                               107          200
                                                                                                                                                          103
        Total O eratin             Su        lies                                      352 025                  541
                                                                                                              394                    991
                                                                                                                                   409          209
                                                                                                                                              417           690
                                                                                                                                                          387




                                                                                                                                                                       C

28
                                                                                                                   By     Cost   Center       or   Function
                                                                                                                                                   Sub
                                                                General Fund   Budget       Line Item Detail
                 City       of   Ramsey        2010   Adopted



                                                                                         FUNCTIONS
                                                                               RECAP ALL SUB
GENERAL FUND 101
                                                                                                                                    2008                  2009             2010
                                                                                  2006                  2007
                                                                                                                                                         Amended          Ado ed
                                                                                  Actual               Actual                      Acmal



Re    air and Maintenance   Su   lies                                                                                                                       3 000            500
                                                                                                                                                                             2
                                                                                                               1 696                      1   107
                                                                                            322
6251                  E
            Batteries Vehicle ui ment                                                                                                                                       2
                                                                                                                                                                            000
                                                                                            808                1   380                3 039                 000
                                                                                                                                                            2
6253        Bmkes                                                                                                                                           12
                                                                                                                                                            500             11
                                                                                                                                                                            000
                                                                                                               5 834                  7 320
                                                                                        5 753
6255        Tires                                                                                                                                           S4   300        800
                                                                                                                                                                            53
                                                                                                           45      946               63       984
                                                                                    52 212
6257        Other Vehicle Parts                                                                                                           3 010              4
                                                                                                                                                             500             750
                                                                                                                                                                             5
                                                            lies                        7 731                  2
                                                                                                               728
6259        Buildin         Maintenance air Su
                            Re                                                                                                                                               4
                                                                                                                                                                             000
                                                                                            260                1 517                      1 913              000
                                                                                                                                                             4
6261        Sand and Gravel                                                                                                                   318           500
                                                                                                                                                            61              70 000
                                                                                                           52 282                    49
6263        Salt
                                                                                    362
                                                                                    29
                                                                                    15 686                 18 903                    25 843                 30 000          30
                                                                                                                                                                            000
6265        As halt                                                                                                                       1
                                                                                                                                          287                4
                                                                                                                                                             500             4
                                                                                                                                                                             500
                                                                                        3 349                  2 717
6266        SCBA Parts                                                                                                                    604
                                                                                                                                          4                  5 000            5
                                                                                                                                                                              000
                                                                                        4   418                3   769
            Other Street Maintenance Su                  lies Parts
                                                         SCBA
6267                                                                                                       12 594                     16 238                500
                                                                                                                                                            20              20
                                                                                                                                                                            500
6269        Landsca             aMaterials                                              9
                                                                                        550                                                                  4 000            3
                                                                                                                                                                              500
                                                                                            890                108
                                                                                                               3                          1 635
6271        Si    n   Re air Materials                                                                                                                       8   900          7   900
                                                                                                               945
                                                                                                               1                          2    106
                                    ment   Parts                                        2 636
6275        Odrer E         ui                                                                                                                             214   700          4
                                                                                                                                                                            22050
                                                                                                           154
                                                                                                             418                       4
                                                                                                                                     18104
                                                                                          977
                                                                                        132
     Tota l Re        air           Maintenance Su       lies




G7
TI
ICYICESiti
cJT1iBRSk
AIYGES

 Professi onal Services                                                                                                                                      250
                                                                                                                                                             30              400
                                                                                                                                                                             30
                                                                                                               613
                                                                                                               29                         165
                                                                                                                                          28
 6302     Auditin and Accountin                                                         099
                                                                                        29

 6303        En ineerin               Fees                                                                                                                                     000
                                                                                                                                                                             121
                                                                                        132
                                                                                          731              124
                                                                                                             261                        011
                                                                                                                                      126                     000
                                                                                                                                                            130
 6304        Le al Fees                                                                                                                                          7 480        250
                                                                                                                                                                              3
                                                                                                                   4
                                                                                                                   193                        6 252
                                                                                        10 589
 6305        MedicaVPs cholo ical Fees                                                                                                          576               800              800
                                                                                             820                    576
 6306        Personnel Testin   ecruitment
                                                                                                                                      262
                                                                                                                                        575                   152
                                                                                                                                                            231                507
                                                                                                                                                                             171
             Miscellaneous Professional Services
                                                                                        213681               422
                                                                                                           214
 6315                                                                                                                                                         682
                                                                                                                                                            399              957
                                                                                                                                                                           326
                                                                                    386 620                373
                                                                                                             064                        579
                                                                                                                                      423
       Tota l    Professional Services


 Communicafioo                                                                                                                                               37 250           550
                                                                                                                                                                              20
                                                                                                               35 103                     845
                                                                                                                                          33
                                                                                        34 220
 6321        Tele      hone                                                                                                                                                   752
                                                                                                                                                                              19
                                                                                        22 069                     18
                                                                                                                   350                        666
                                                                                                                                              18              19
                                                                                                                                                              900
 6322           Posta       a
                                                                                                                                                                              610
                                                                                                                                                                              32
                                                                                                               34247                      33
                                                                                                                                          234                33
                                                                                                                                                             650
                                                                                        40 578
 6323           Cellular Phones

 6324           Messen           Delive
                                 er            Service                                                                                                                             280
                                                                                                                        186                        185             300
                                                                                              532
 6325           Lon     Distance Char          es
                                                                                                                                                              91 100          192
                                                                                                                                                                              73
                                                                                        96 335                     856
                                                                                                                   87                         930
                                                                                                                                              85
       Total Communication


 Em to          ee   Reimbursements                                                                                                                                           850
                                                                                                                                                                              11
                                                                                                                   465
                                                                                                                   8                          169
                                                                                                                                              16                 17
                                                                                                                                                                 500
                                                                                         18 443
 6331            TraveUMeals in
                 od
                 I                                                                                                                                               925
                                                                                                                                                                 2             850
                                                                                                                                                                               1
                                                                                            3 052                  623
                                                                                                                   1                           1
                                                                                                                                               961
 6334            Milea      a    Reimbursement
                                                                                         75 761                    87
                                                                                                                   941                        80
                                                                                                                                              819                250
                                                                                                                                                                 88           650
                                                                                                                                                                              63
  6335           Tminin                                                                                                                                                       77350
                                                                                                                   030
                                                                                                                   98                         949
                                                                                                                                              98               675
                                                                                                                                                             108
                                                                                         97 256
       TotalEm to                ee   Reimbursements



  Advertisin           and       Publishin
  6351           Le al Notices Publishin                                                                                                      28 625             24
                                                                                                                                                                 900          24
                                                                                                                                                                              900
                                                                                         28   204                  28
                                                                                                                   592
     6352        Geneml Notice and Public lnformadon                                                                                           1 594              2 500           000
                                                                                                                                                                                  2
                                                                                                                   2 037
     6353        Ordinance Publication                                                       800
                                                                                             1                                                                                    000
                                                                                                                                                                                  2
                                                                                             1 399                 4
                                                                                                                   040                         5
                                                                                                                                               631                500
                                                                                                                                                                  2
     6354        HeI     Wanted Advertisements                                                                                                                   29 900           900
                                                                                                                                                                                  28
                                                                                                                   34   669                   35 850
                                                                                            31 403
        Tota l    Advertisio            and Publishin




                                                                                                                                                                                         29
                       City   of   Ramsey      2010 Adopted General Fund Budget               em Detail
                                                                                         Line I                   Cost   Center
                                                                                                             By                   or    Function
                                                                                                                                        Sub




      GENERAL FUND 101                                                           FUNCTIONS
                                                                        RECAP ALLSUB



                                                                              2006                 2007                    2008              2009          2010
                                                                             Act ual              Act ual                 A ctua l          Amended      Ado ted




      Utilities

      6371      Electric Utilities                                             754
                                                                               70                   133 880                136 008           138 750         306
                                                                                                                                                           133
      6372      Water anon
                Iri                                                            083
                                                                               19                    42281                   745
                                                                                                                             0                44365      44365
      6373      Gas Utilities
                                                                              31
                                                                              305                    84
                                                                                                     513                     92
                                                                                                                             387              97
                                                                                                                                              150           90 070
      6374      Rec
                Refuse clin                                                    545
                                                                               8                      7
                                                                                                      668                     24
                                                                                                                             11                8
                                                                                                                                               900           900
                                                                                                                                                             8
         Total Utilities                                                        687
                                                                              129                     342
                                                                                                    268                                                   276641
                                                                                                                             146
                                                                                                                           314                165
                                                                                                                                            289

      Re airs and       Labor
                        Maintenance
      6381      Buildin       and StmcNre Re air                               23 811                14 245                  064
                                                                                                                             0                5
                                                                                                                                              000           000
                                                                                                                                                            11
      6382      Machine        and E ui     ment Re   air                      16 702                13275                       985
                                                                                                                                 7            17 900        15
                                                                                                                                                            400
      6383      OfficeE vi menCRe air                                              229                    460                     181              700           700
      6384      Re
                SCHA airs

      6386      Brake Re air                                                         66                     80                    210          1 000         1 000
     6387       Tire Mountin and Balancin                                                                   90                                     700           500
     6388       Other Vehicle Re air                                                                 24 691
                                                                              841
                                                                              36                                            34
                                                                                                                            594               37 000       37    500
     6389       Towin     Services                                                   25                375
                                                                                                       1                          438              700          500
        Total Re        airs and Maintenance Labor                            77   674               54
                                                                                                     218                                      73 000
                                                                                                                            472
                                                                                                                            53                             600
                                                                                                                                                           66

     Repairs and Maintenance Contracts

     6401       Buildin
     6402       Other
                StmcNresThan Buildin                     5

     6404       Machine        and E ui ment                                    8 203                     992                     880          1 500         1 500
     6405                  a
                Office and Da Processin           E ui                       140 115                  000
                                                                                                    165                      067
                                                                                                                           174                 338
                                                                                                                                             190          210   060
        Toml Re        airs and Maintenance Contracts                        148 318                  992
                                                                                                    165                      947
                                                                                                                           174                 838
                                                                                                                                             191            560
                                                                                                                                                          211

     Rentals

     6413       Office E ui        ment                                        6
                                                                               941                                           7 493
                                                                                                     9
                                                                                                     781                                       691
                                                                                                                                               4            4 700
     6415       OtherE ui ment                                                42
                                                                              905                   713
                                                                                                    37                      28
                                                                                                                            943                            36 738
                                                                                                                                              470
                                                                                                                                              43
     6416       Machine                                                        5
                                                                               362                                               913
                                                                                                      1
                                                                                                      640                                      3
                                                                                                                                               000          000
                                                                                                                                                            2
     6417       Uniforms                                                       8
                                                                               934                    6 749                  6                 8
                                                                                                                                 532               750      7
                                                                                                                                                            750
        Total Rentals                                                         142
                                                                              64                    55882                                     59911
                                                                                                                            881
                                                                                                                            43                             51
                                                                                                                                                           188

     Miscellaneous

     6433       Refunds
     6434       Go her Feet Reimbursemem

     6435       Finance Char        a

     6439       Other   Miscellaneous                                                  7              1
                                                                                                      948                                    2
                                                                                                                                             000
        Total Miscellaneous                                                            7              948
                                                                                                      1                                       000
                                                                                                                                              2

     Dues Subscriptions and Re
                            istration Fees
     6451       Dues                                                          56124                 55
                                                                                                    283                    51
                                                                                                                           466               70
                                                                                                                                             909           010
                                                                                                                                                           58
     6452       Subscri   bons                                                 1   525               812
                                                                                                     1                       1   174                        1350
                                                                                                                                              750
                                                                                                                                              1
     6453       Re istmtion Fees

        Total                Re Fees
                Dues Subscri t                                                57649                 095
                                                                                                    57                     52
                                                                                                                           640               72
                                                                                                                                             659           59360




     Contracted Services
     6486    Contracted Communi        School Pro                             31
                                                                              575                   32 544
                                                             ms                                                            34
                                                                                                                           081               16
                                                                                                                                             887
     6488    Strem      Maintenance Contract                                                       284 482                  984
                                                                                                                          322                  200
                                                                                                                                             451            700
                                                                                                                                                          468
     6489    Other Contracted Services                                       541 861               207 105                  067
                                                                                                                          198                 378
                                                                                                                                            201           192 139
       Total Contracted Services                                             573                   524 131
                                                                                   436                                    555
                                                                                                                            132             669 465       660 839

     6491    Donations

       Total Donations

       Total Services and Cha             es
                                                                         1     934
                                                                             740                  82626
                                                                                                  1 0                    1
                                                                                                                         93764
                                                                                                                           5               10220
                                                                                                                                           2 7           95057
                                                                                                                                                         1 7
     TOTAL      OPERATING EXPENDITURES                                   8 224
                                                                         084                     695
                                                                                                 8     11087
                                                                                                   859 9 0                                 9 235 9
                                                                                                                                           495     5
                                                                                                                                                 22044




30
                                                                                   Line I
                                                                                        em Detail     By Cost Center   or   Function
                                                                                                                            Sub
              City oCRamsey                 2010 Adopted General Fund Budget




    GENERAL FUND 301                                                           FUNCTIONS
                                                                     RECAP ALL SUB



                                                                         AcOtual             Actual             Actual          Amended       Ado   red

    TA4S7UTIAX
    @elPl

    6510   Land
    6520   Buildin       and Stmcmres
                                                                                                    685
                                                                                                    6
    6530   Im rovements        Other Than Bld
                                                                                               236 359           213 668                        87 200
    6540   Hea     Machine                                                234   946
                                                                                                 956
                                                                                               242               503
                                                                                                                   182            114   850     850
                                                                                                                                                93
           Moor Vehicles                                                  233 632
    6550
    6560   Office E      ui ment                                           272
                                                                           26
                                                                                               I41 779            91
                                                                                                                  388              31 600       18 800
    6580   Other E       ui   ment                                        205 702
                                                                                                                                   17 400       25 000
                          Solhvare
                          Hardware                                         520
                                                                           34
    6585   Com    uter

                                                                                               627 778           808
                                                                                                                   238            163 850        550
                                                                                                                                               224
      Total Ca    ital                                                    735 072
                         Outla




    Debt Service
                                                                                                43 748            834
                                                                                                                  40               37
                                                                                                                                   724         252 647
                                                                            938
                                                                            33
    6603   Princi aVlnterest

                                                                                                137
                                                                                                  237            115
                                                                                                                   834             724
                                                                                                                                   37            647
                                                                                                                                               252
     Total Other Financtn            Uses                                   54
                                                                            840




u




                                                                                                                                                          31
       City of Ramsey   2010   Adopted General Fund Budget




     THIS PAGE INTENTIONALLY LEFT BLANK




                  Adopted December 8 2009
32
                                                                  2010   Adopted
                                          City of Ramsey
                                                   General Fund Budget




                                     GENERAL              GOVERNMENT
                                                                                       It is the responsibility of the
                                      Council is the policy making body of the city
Mayor and Counci The Mayor and                                                         Statute and City Charter The
                                                    of the City as prescribed by State
       Mayor and Council to implement the power
                                                    member of the City Council
       Mayor is the presiding officer and a regular

                                      act as advisory boards to the Mayor
                                                                          and Council Each commission makes
Commissions The vazious cornmissions
                                               to the City Council
       recommendations to and reports directly

                                                                     for implementing policies and dtrectives as
Adminisration The Administration Department is responsible
                                                                          for the adminisffation of general or multi
       established by the City Council The department is responsible                                              It
                                                               for the coordination of information to the public
        department organizational activities and also provides                           In  addition the department
                                                    to the balance of the organization
        also provides support and clerical services
                                                                        and benefit administration union contract
        coordinates all personnel functions including compensation

          negotiations   and administration and risk management

                                                                                              of elections according                  to
                                                  costs associated with the administration
Elections The Election Function provides for
                                          voter registration records and all
                                                                             official records ofthe City
         State statute and maintenance of

                                                                                                              of all
                                                            fiscal management processing and maintenance
 Finance The Finance Department is responsible for the
                                                                          include financial policies and procedures
         accounting transactions for the City These responsibilities                                   annual audit
                                                            utility billing the annual budget the
         payroll accounts receivable accounts payable
         borrowing and investment activities and fixed assets

                                                           Anoka County The County is responsible for the equitable
Assessing The assessing function is contracted through
        valuation and classification of all properties within the City


                         cost center accumulates   expenditures   associated with   general     and   prosecution    fees   paid to legal
 Legal Services This
           counsel for all ofthe City legal affairs
                                 s

                                                 Division performs functions relative         use planning   to    land
 Planning and Zoning The Planning and Zoning
                                               economic development  and zoning and code enforcement
         development plan review redevelopment

                                                                   and capita outlay for all ofthe City computer
                                                                                                   s
 Data   ProcessingAll computer related costs including maintenance

           systems aze found in this
                                     cost center



                                                    reflects costs associated with              operating    the   City Hall including
 General Government Buildings This department
                                      and related capital costs
         repair maintenance utilities

                                                          and postage related      to   the   production    of the city newsletter    are
 Newsletter All costs including staff time     printing
         accumulated in this cost center




                                               Adopted December 8 2009                                                                      33
       City of Ramsey 2010 Adopted General Fund Budget




     THIS PAGE INTENTIONALLY LEFT BLANK




                                                         C1

                 Adopted   December 8 2009
34
                                                                                              Fund Budget
                                                City   of Ramsey 2010       Adopted General



                                                                                                                              195
                                                                                                                            111
    GENERAL FUND 101                                   GENERAL GOVERNMENT

                                                                               2007            2008              2009                       2010
                                                             2006
                                                                                              Acrual           Amen d e d              Ad    a   ted
                                                          Actual              Actual

    EIEOT
    EX7 DXOB
    F12E5
    F

                                                                      55125 1
                                                                52491 1 4   57306
                                                                              0                                                             1 967
                                                                                                                                            570
    Personal Services                                     52725 1
                                                          1 4     4

                                                                                 84
                                                                                 007              316
                                                                                                100                975
                                                                                                                   85                         81
                                                                                                                                              682
    Su    lies                                                 923
                                                             108
                                                                               910
                                                                                 736            977
                                                                                                  971              530
                                                                                                                 939                           342
                                                                                                                                             865
    Other   Services and   Char   es                           205
                                                             809

                                                              001
                                                              46                                   9
                                                                                                   519             400
                                                                                                                   17                         33
                                                                                                                                              000
    Ca ital Outla

    Other Financin      Uses


         Transfersto Other Funds

         Debt Service


                                                                                                                                            2 550 991
                                                          491
                                                          2               231
                                                                51934 2 639
                                                            554 2 2                                            2911
                                                                                                               615
    TOTAL EXPENDITURES BY OBJECT




                                                             General Government
                                                                                      Use
                                                             Expenditures by

                                                                    azaos      ozoto


I




                                                                                                                   Transfers   to   Other
                            Personal Services     Supplies            Other Services and      Capital Outlay
                                                                                                                        Funds
                                                                            Charges




                                                                    Adopted December 8 2009
                                                                                                                                                        35
                            City         of   Ramsey              2010                   General Fund             Line Item DetSil           Cost   Center
                                                                              Adopted                   Budge                           By                      Function
                                                                                                                                                             or Sub




      GENERAL FUND 101                                                                                   GENERAL        GOVERNMENT                                               1
                                                                                                                                                                               11195


                                                                                                            2006              2007                   2008           2009          2010
                                                                                                           Actual             Actual                 Actual        Amended       Ado ted


     S7E
     IISCStia1
     P
     iYICE9

     Waees and Salaries

     6102         Time
                  FuII Re ular                                                                             1 620
                                                                                                           068               1 075 548              1 068 901      1 552
                                                                                                                                                                   110            07182
                                                                                                                                                                                  1 4
     6103         Time
                  Full Overtime                                                                                   804            1 016                  1 971           500              500
     6104         Part Re
                  Time                          lar                                                         124 852            129 042                121 835        117 891        1 7 591
     6105         Tem      o             Re          lar                                                     368
                                                                                                             45                862
                                                                                                                               30                      51 254        29 240          54 970
     6106         Tem                    Overtime                                                                  77                430                     166
     6107        Time
                 Part Overtime                                                                                    81                 148                     122
          Tota l Wa        es   and Salaries                                                               239 502
                                                                                                           1                 1 046
                                                                                                                             237                    1244 249       1 883
                                                                                                                                                                   257            24443
                                                                                                                                                                                  1 5




     Em     Io   er   Contributioos
     6121        PERA        ConVibutions                                                                   68
                                                                                                            747                73 654                  436
                                                                                                                                                       74            85
                                                                                                                                                                     938            963
                                                                                                                                                                                    79
     6122        MedicareContributions
                 FICA                                                                                       86
                                                                                                            746                                                      99109
                                                                                                                               889
                                                                                                                               91                      86
                                                                                                                                                       410                          348
                                                                                                                                                                                    96
     6125        ICMA Retirement Trust 401                                                                                       1687
                                                                                                                000
                                                                                                                2                                      048
                                                                                                                                                       2              2
                                                                                                                                                                      000                200
     6131        Grou        Insurance                                                                      698
                                                                                                            99                105 445                  650
                                                                                                                                                     109            113 860          023
                                                                                                                                                                                   136
     6132        Disabili         Insurance

     6133        Workers Com                    Premiums                                                    628
                                                                                                            8                   9
                                                                                                                                849                    836
                                                                                                                                                       8                            l3 890
                                                                                                                                                                    215
                                                                                                                                                                    14
        Tota l Em          to    er      Contributions                                                       819
                                                                                                           265                282 393                  380
                                                                                                                                                     281              123
                                                                                                                                                                    315              424
                                                                                                                                                                                   326
        TOTAL PERSONAL                                SERVICES                                            52725
                                                                                                          1 4               1 4
                                                                                                                            52491                   1
                                                                                                                                                    55125
                                                                                                                                                      4            1 006
                                                                                                                                                                   573            57067
                                                                                                                                                                                  1 9




     Once Supplies
     6202        Accessories
     6203        Du    licatin           Su          lies        Co      in Pa                                  619
                                                                                                                5               7
                                                                                                                                061
                                                                                    er
                                                                                                                                                       324
                                                                                                                                                       6              7
                                                                                                                                                                      000            5
                                                                                                                                                                                     500
     6204        Station              Envelo           es        Forms                                          654
                                                                                                                4               666
                                                                                                                                3                      5
                                                                                                                                                       044            5
                                                                                                                                                                      000            3 732
     6205        Dmftin         Su        lies

     6206        Film Microfilm Ta                           Disks                                               264                 467                     19         500              500
     6207        Tminin         Su            lies
     6208        Miscellaneous Office Su                              lies                                      8
                                                                                                                912             247
                                                                                                                                8                      8 103          8 400         900
                                                                                                                                                                                    7
        Tota l Office Su                  Ties                                                              449
                                                                                                            19                 19 441                 490
                                                                                                                                                      19             20
                                                                                                                                                                     900            17
                                                                                                                                                                                    632

     O eratin         Su        Ties
     6221        Cleanin         Su           lies                                                              1 923           2 241                  2 899          500
                                                                                                                                                                      2              2 500
     6223        Gasoline                                                                                       3046            131
                                                                                                                                3                      4207           3
                                                                                                                                                                      000            000
                                                                                                                                                                                     3
     6225        Diesel Fuel                                                                                                                           1 622                         1
                                                                                                                                                                                     500
     6227        Lubricants and Additives
     6229        Sho       Materials
     6231        Uniforms                Tum Gear
                                         Out

     6233        Batteries
     6235        Ammunition

     6237        Crime Scene Ki                  Materials
     6239        First Aid Su                 lies
     6240        O      en      Su       lies

     6241        Communi                 Policin            Su    lies
     6247        Ha         Da       s   Su          lies                                                       7
                                                                                                                817             6 783                                 7 500
                                                                                                                                                       602
                                                                                                                                                       7                             7 000
     6249        Miscellaneous O eratin                          Su          lies                                                                     34 315
                                                                                                            34
                                                                                                            002                28
                                                                                                                               295                                   26
                                                                                                                                                                     175           750
                                                                                                                                                                                   24
        Total     O eratin               Su           lies                                                  46
                                                                                                            788                449
                                                                                                                               40                     50 645         39
                                                                                                                                                                     175           38
                                                                                                                                                                                   750




36
                                                                                                                                   Cast   Center         Function
                                                                                                                                                         Sub
                                                                          General Fund               Line Item   Detail      By                    or

                       City    of   Ramsey           2010   Adopted                      Budget



                                                                                                                                                                           195
                                                                                                                                                                           11
                                                                                          GENERAL GOVERNMENT
GENERAL FUND 101

                                                                                                                   2007                     2008              2009           2010
                                                                                              2006
                                                                                             Actual                ASmal                   Acmal             Amended         Ado ted



                                           5u        ues
Re   air and Maintenance

6251         Batteries         VehicleB ui ment
6253         Bmkes

6255         Tires
                                                                                                                                                   793           1 000           000
                                                                                                                                                                                 1
6257         Other Vehicle Parts                                                                    1
                                                                                                    066
                                                                                                                           524                     330           000
                                                                                                                                                                 1               500
                                                                                                                                                                                 2
6259         Buildin          Maintenance air Su
                              Re                                   lies

6261         Sand and         Gmvel
6263         Salt

6265         As halt

6266         SCBA Parts

6267         Other Street Maintenance Su                        lies Parts
                                                                SCBA
6269         Landsca            Materials

6271         Si    n   Re     air Materials
                                                                                                                           569                      15               400             400
6275         Other            ui ment Parts                                                              35
                                                                                                                          1 094                1
                                                                                                                                               138               2
                                                                                                                                                                 400                3 900
     Total Re          air      Maintenance Su                  lies                                101
                                                                                                    1




                               Resale
Merchandise             Yor

6291         Culverts Si            ns    Sheet Su       lies

6293         Ma     s


     Total    Merchandise For Resale
                                                                                                                      84
                                                                                                                      007                      316
                                                                                                                                             100                975
                                                                                                                                                                85               81
                                                                                                                                                                                 6 2
                                                                                                    923
                                                                                                  108
     TOTAL SUPPLIES


Fatsi ANI1
aiGHA7tGE8
s
ciT
ic

Professi onal Services
                                                                                                                      947
                                                                                                                      26                      215
                                                                                                                                              25                000
                                                                                                                                                                27               000
                                                                                                                                                                                 27
6302         Auditin           and Accountin                                                       541
                                                                                                   26

6303         En ineerin Fees
                                                                                                                     124
                                                                                                                       261                     011
                                                                                                                                             126                000
                                                                                                                                                              130                  000
                                                                                                                                                                                 121
6304         Le al Fees                                                                             731
                                                                                                  132
                                                                                                                          854
                                                                                                                          2                    3
                                                                                                                                               220               500
                                                                                                                                                                 1                  1
                                                                                                                                                                                    000
6305         MedicaVP cholo                  ical Fees                                              1
                                                                                                    021
                                                                                                                                                   576               800               800
                                                                                                         520               576
6306         Personnel Testin                 ecruitment
                                                                                                  15 4 3 72          117 477                 172 973            89 500           505
                                                                                                                                                                                 44
6315         Miscellaneous Professional Services
                                                                                                                      272114                 327
                                                                                                                                               935               800
                                                                                                                                                               248                 305
                                                                                                                                                                                 194
                                                                                                  315 185
     Total Professional Services



Commu mcanon
                                                                                                                      22 476                  371
                                                                                                                                              21                100
                                                                                                                                                                21                  11
                                                                                                                                                                                    800
6321         Tele hone                                                                             lS 864
                                                                                                                      12                      291
                                                                                                                                              13                000
                                                                                                                                                                14                  13 452
                                                                                                   16 733                   678
6322         Posta
             e
                                                                                                                                               4
                                                                                                                                               607               100
                                                                                                                                                                 5                  4
                                                                                                                                                                                    750
6323                                                                                                5
                                                                                                    855                   3
                                                                                                                          971
             Cellular Phones
6324                 Delive
              Messen er                         Service
                                                                                                                            103                     125              200               180
              Lon       Distance Char           es                                                       105
6325
                                                                                                   38 557             39    229               39
                                                                                                                                              394               40
                                                                                                                                                                400              30
                                                                                                                                                                                 182
     Total        Communication


 Em     10   ee    s
                   xelmburatmen
                                                                                                   14204                  3 652                    909
                                                                                                                                                   8             9
                                                                                                                                                                 500                 400
                                                                                                                                                                                     6
 6331         TmveVMeals in
              Lod
                                                                                                                            771                 448              1
                                                                                                                                                                 500                   900
              Milea           Reimbursement                                                          1   305
 6334                    a

                                                                                                                      20
                                                                                                                      422                      769
                                                                                                                                               16               300
                                                                                                                                                                21                  12
                                                                                                                                                                                    500
                                                                                                    15 706
 6335         Tminin
                                                                                                                      845
                                                                                                                      24                      26
                                                                                                                                              126               32
                                                                                                                                                                300                 19
                                                                                                                                                                                    800
     Total Em            to    ee   Reimbursements                                                 31
                                                                                                   215


 Advertlsln            and YUblrsnm

 6351         Le al Notices              Publishin
                                                                                                                          28 592              28
                                                                                                                                              625                400
                                                                                                                                                                 24                 24 400
 6352         General Notice and Public Information                                                28
                                                                                                   204
                                                                                                                                                   594
                                                                                                                                                   1              2
                                                                                                                                                                  500                2
                                                                                                                                                                                     000
                                    Publication                                                      1
                                                                                                     800                   037
                                                                                                                           2
 6353         Ordinance
                                                                                                                                                   5
                                                                                                                                                   631            2
                                                                                                                                                                  500                000
                                                                                                                                                                                     2
              Hel       Wanted                                                                       1399                  040
                                                                                                                           4
 6354                                 Advertisements
                                                                                                                          669
                                                                                                                          34                   35
                                                                                                                                               850               29 400             28 400
       Total Advertisin                  and Publishin                                              403
                                                                                                    31




                                                                                                                                                                                        37
                         City of Ramsey            2010 Adopted General Fund Budget     Line item Detail     By Cost Center    or   Sub
                                                                                                                                    Function




         GENERAL FUND 101                                                    GENERAL GOVERNMENT                                                      1
                                                                                                                                                   111 95


                                                                                 2006               2007             2008                2009          2010
                                                                                Actual             Actual             Actual           Amended        Ado ted




     l   itilities

     6371         Electric Utilities                                              967
                                                                                  22                 921
                                                                                                     75                 78200             80500          80500
     fi372        Itri
                  Water adon                                                             49           2 803              2 858             000
                                                                                                                                           5              000
                                                                                                                                                          5
     6373         Gas Utilities                                                       354
                                                                                      9              57 434             54
                                                                                                                        640               60 000         60 000
     6374         Refuse clin
                  Rec                                                                 3 492           4 735              277
                                                                                                                         6                 5
                                                                                                                                           000            5000
           Total Utilities                                                        35 862            140 893            141 975           l50 500          500
                                                                                                                                                        150


     Renairs and Maintenance                 Lahnr
     6381         Buildin    andSWCNre            Re air                              4
                                                                                      146                  784           037
                                                                                                                         1                 1000           1
                                                                                                                                                          000
     6382         Machine       and E ui      men    Re av                            2
                                                                                      552             2 306              661
                                                                                                                         1                 1 500          500
                                                                                                                                                          1
     6383         Office E ui men Re air
     6384         Re
                  SCBA airs

     6386         Brake Re air

     6387         Tire Mountin      and Balancin
     6388         Other Vehicle Re air                                                  978                351                354           500               500
     6389       Towin       Services
                            Labor
          Total Re airs and Maintenance                                               676
                                                                                      7               441
                                                                                                      3                  3
                                                                                                                         052               3000           3
                                                                                                                                                          000


     Renairs and Maintenance Contracts

     6401       Buildin     s


     6402       Stmctures Other Than Buildin

     6404       Machine         and E ui     men                                      344
                                                                                      7
     6405       Office and Data Pracessin              E ui                        844
                                                                                 139                162 353            171
                                                                                                                         469             183 918        203     70
          Total Re     airs and Maintenance            Contracts                   188
                                                                                 147                162    353         171 469             918
                                                                                                                                         183            203 270


     Rentals
     6413       Office E ui       ment

     6415       Other E ui ment                                                       3 432           308
                                                                                                      1                  001
                                                                                                                         1                 1
                                                                                                                                           000            1 000
     6416       Machine

     6417       Uniforms                                                               445                                   457            750               750
          Total Rentals                                                               3 877           308
                                                                                                      1                  1 458             750
                                                                                                                                           1              1
                                                                                                                                                          750


     Miscellaneous

     6433       Refunds
     6434       Go    her Feet Reimbursement

     6435       Finance     Char   es

     6439       Other Miscellaneous

          Total Miscellaneous


     Dnec Sn hscrintinns and ReoiatraKnn                   Fnnc


     6451       Dues                                                              49
                                                                                  928                057
                                                                                                     48                46
                                                                                                                       354               509
                                                                                                                                         60              285
                                                                                                                                                         50
     6452       Subscri ions                                                           672                 589               964           200
                                                                                                                                           1              100
                                                                                                                                                          1
     6453       Re istration Fees

          Total   Dues Subscri          t    Re    Fees                           50 600             646
                                                                                                     48                47 318            6
                                                                                                                                         709             385
                                                                                                                                                         51

     Books and




     tra
     r
     rod ca
         a
         vie

     6486       Contracted Communi                School Pro      ms


     6488       Street Maintenance          Contract
     6489       Other Contracted Services                                          812
                                                                                 124                151 380            155 365           149
                                                                                                                                           878            080
                                                                                                                                                        145
          Tota l Contracted Services                                               812
                                                                                 124                L51 380            155   365         149
                                                                                                                                           878          145   080


     6491       Donations

          Total Donations

          Total Services and Cha             es                                    205
                                                                                 809                910 736           977 971             530
                                                                                                                                        939             865 342

     TOTAL OPERATING EXPENDITURES                                              44553
                                                                               2 5                519
                                                                                                  2 234              2 629
                                                                                                                         712           2
                                                                                                                                       59811
                                                                                                                                         5            2 991
                                                                                                                                                      517




38
                                                                                                                      Function
                                                                                                                      Sub
                       of Ramsey        2010 Adopted General Fund Budget          em Detail
                                                                             Lioe I             By Cost Center   or

                Cily



                                                                                                                                        1
                                                                                                                                      11195
                                                                   GENERAL GOVERNMENT
GENERAL FUND 101

                                                                                                          2008              2009         2010
                                                                       2006             2007
                                                                      Actual           Actual            Actual                d d
                                                                                                                          A men e       Ado ted




OU
AI
i
CAPi
F1GAY

6510   Land

6520   Buildin         and Structures

6530   Im rovements Other Than Bld

6540      Hea      Machine
                                                                           11 481
6550      Moor Vehicles

6560      Office E ui    ment
                                                                                                            9 519                            000
                                                                                                                                             8
6580      Other     ui ment
                                                                                                                             17 400         25
                                                                                                                                            000
6585      Com uter Hardware
                   Software                                                34
                                                                           520
                                                                                                            9 519            17 400         33
                                                                                                                                            000
                                                                           46 001
  Total    Ca ital Outla




Debt Service

6603      Princi   Interest
                   al


 Total Other Financm          Uses




TOTAL EXPENDITURES                AND FINANCING
                                  OTHER                               2
                                                                      491
                                                                        554 2
                                                                            519
                                                                              234 2
                                                                                  639231                                  2615911        255Q
                                                                                                                                         991




                                                                                                                                                  39
       City   of Ramsey   2010   Adopted   General Fund Budget




                                                                 lJ




     THIS PAGE INTENTIONALLY LEFT BLANK




                     Adopted December 8 2009
40
                                                                                              General Fund Budget
                                              City of Ramsey 2010 Adopted



                                                                                                                                                            111
                                                              Ma   or   and   Council

                                                                                                                                      2009           2010
                                                                   2006                      2007                 2008
                                                                                                                                    Amended        Ado ted
                                                                                            Actual               Actual
                                                                   Actual

EPip1TU
P
7
RX
SVMM
                                                                                                                      47
                                                                                                                      539               051
                                                                                                                                        50            47
                                                                                                                                                      551
                                                                     759
                                                                     47                        922
                                                                                               47
Personal Services                                                                                                     23   762          17 850        400
                                                                                                                                                      16
                                                                     317
                                                                     27                        21
                                                                                               086
Su   lies                                                                                                                                             70
                                                                                                                                                      540
                                                                                               74
                                                                                               906                    730
                                                                                                                      74                86
                                                                                                                                        039
                                                                     75 096
Other Services and Char   es


Ca ital0utla
Other Financin   Uses

  Transfer to E ui ment Re lacement Fund
  Debt Service

                                                                                                                                       153
                                                                                                                                         940         134 49
                                                                                              143 914                 146 031
                                                                    150 172
TOTAL EXPENDITURES




                                                               Mayor        and Council


                                                                                           G2p10
                                                                   C2W9




         000
       100

        000
        90                                                                         0
                                                                                   a


            80
            000                                                                    c



            000
            70                                                                 yu
                                  r

                                                                               p

            000
            60                    N
                                                                               y


                            N                                                  N
                                                                               l
                                      n                                        j
                                      P

            000
            50
                                                                               R
            000
            40
                                                o

            30
            000                                  0

                                                          Q                            K



            000
            20

            000
            10                            v          fi
                                      a
                                      sr
                                                                                                                                                      e
                                                                                                                                                 ueor aervrz
                                                                     Other Services and              Capital Outlay
                        Personal Services        Supplies                                                                     Equipment
                                                                            Charges
                                                                                                                           Replacement Fund




I




                                                                                                                                                                  41
                                               City    of   Ramsey             2010    Adopted   General Fund     Butlget   Line Item   Detail By Cost Center   or Sub
                                                                                                                                                                   Function




GENERAL FUND 301 General Government                                                                   Ma   orand Council                                                                111



                                                                                                                               zoo                Zoos             zoo9          zolo
                                                                                                           zoo6
                                                                                                        Actual                 Actual         Actual             Amended        Ado ted



Pr1aL iERV7C13SP
P

Wa     es       and   Salaries
6102            Full Re ular
                Time
6103            Full
                Time            Overtime
6104            Part Re ular
                Time                                                                                        44 004               44 004            44 004           44 000        44 000

6105            Tem      o         Re ular

6106            Tem      ora       Overtime

6107            Time
                Part Overtime

   Total Wa              es   and Salaries                                                                  44 004               44 004            44 004           44 000        44 000




                   e
                   r



6121            PERA      Contributions                                                                           136               248                  31          2 500

6122            FICA Contributions
                Medicare                                                                                     486
                                                                                                             3                    3 507                3 399         3 366         3 366

6123            ICMA Retirement Trust 401
6131            Grou      Insurance

6132            Disabili        Insurance

6133            Com
                WOrkers Premiums                                                                                  133                163                 105              185           185

   Total Em to                 er   Contributions                                                            3 755                918
                                                                                                                                  3                    3 535         051
                                                                                                                                                                     6             3 561



                                                                                                            47
                                                                                                            769                  47 922            47 539           50 061        47 661
   TOTAL PERSONAL SERVICES


          i
5Ti@EGIES is
          a a
            i
            aiai

        i4no
 llffnn C
            V




 6202           Accessories

6203            Du licatin          Su         lies         Co     in     Pa     er


6204            Stations           Envelo        es         Forms

 6206           Dmftin         Su       Iles

 6206           Film Microfilm Ta                     es    Disks

 6207           Tminin         Su       lies

 6208           Miscellaneous Office Su                          lies

   TotalOfficeSu                        lies




 6221           Cleanin        Su        lies
 6223           Gasoline
 6225           Diesel Fuel
 6227           Lubricants and Additives
 6229            Sho Materials

 6231           Uniforms                0ut
                                        Tum Gear

 6233            Batteries

 6235            Ammunition

 6237            Crime Scene Kit Materials
 6239            First Aid Su            lies
 6241            Dark Room Su                  lies

 6247            Ha      Da         s   Su      lies                                                         7 817                6 783                7 602         7 500          7 000

 6249                            in
                 Miscellaneous 0 em Su                                  lies                                19
                                                                                                            500                  14
                                                                                                                                 303                16 160           10 350         9 400

     Total O eratin                     Su      lies                                                        27
                                                                                                            317                  21
                                                                                                                                 086                23 762           17 850        l6 400


 II               A


 6251            Batteries      Vehicl                 ui   ment

 6253            Bmkes
 6255            Tires
 6257            Other Vehicle Parts
 6259            Buildin       Re
                               Maintenance air Su                               lies

 6261            Sand and Gmvel

 6263            Salt
 6265            As halt
 6267            Other Street Maintenance Su                             lies

 6269            Landsca       a    Materials

 6271            Si      Re air Materials

 6275            Olher E ui          men Parts

    Toml Re air                     Maintenance Su                       Iies



42
                                                                                                            Detail By Cost Center          or   Function
                                                                                                                                                Sub
                                             Ciry    of   Ramsey 2010 Adopted General Fund Budget Line Item




                                                                                                                                                                      111
                                                                                     Ma   or   and   Council
        GENERAL FUND 101 General Government

C   J
                                                                                          2006                 2007           2008
                                                                                                                             Actual
                                                                                                                                                 2009
                                                                                                                                                Ameffied
                                                                                                                                                               2010
                                                                                                                                                              Ado led
                                                                                          Actual               Actual




                         and




        MerenanUlse Y         or Hesme


        6291      Culverts Si           s    Street Su       lies

        6293      Ma     s


           Total Merchandise For Resale


                       SUPPLIES                                                             27
                                                                                            317                  21086       23762                 17850         16400
           TOTAL


               Nl3 i
               CkA
               1
               0
               rES
               tt
        QTiiER SERVICJ6S

        Yroan9l J
        essi    rvmes


        6302      Auditin         and Accountin
        6303      En ineerin           Fees

        6304      IR   al Fees
        6305      Medical cholo ical Fees
                  Ps
        6306      Personnel Testin              ecruitment
                                                                                                                 20 866        17 508              18 500        I2 000
        6315      Miscellaneous Professional Services                                       471
                                                                                            18
                                                                                                                 20 866        17    508           l8 500        i2 000
           Total Professional Services                                                      471
                                                                                            18


        Commu     mcanon


        6321      Tele hone
                                                                                                                        I4            34                100           100
        6322      Posta      a                                                                   208

        6323      Cellular Phones
        6324      Messen er
                         Delive                     Service

        6325      Lon        Distance Char          es

                                                                                                                        14            34                100           100
           Total Communication                                                                   208



        cm w      ee nennumacumuo
                                                                                                                                3 713               3
                                                                                                                                                    000           3 000
        6331      Lod
                  TmveVMeals in                                                                348
                                                                                               6                  129
                                                                                                                  1
        6334       Milea      a   Reimbursement
                                                                                                 934              507
                                                                                                                  2             973
                                                                                                                                1                   3
                                                                                                                                                    000           000
                                                                                                                                                                  3
        6335       Trainin
                                                                                                                                5 686               6 000         6 000
           Total Em          lU   ee   Reimbursements                                          282
                                                                                               7                  3
                                                                                                                  636


        in
        Advert and Publishin
        5351       Le al Notices Publishin
        5352       General Notice and Public Information
        fi353      Ordinance Publication

        6354       Hel       Wanted Advertisements

           Total Advertisin                 and Publishin




        Utilities
        6371       Electric Utilities

        6372       WaterQm             ation
                                       Sewer

        6373       Gas    Utilities
        6374       Refuse clin
                   Rec
              Total Utilities


                                                     wove
         ne    atrs anu      inawmnancc


         6381      Buildin         and Structure          Re air

         6382      Machine             and      ui   ment Re        air

         6383      Office          ui ment Re air

         6386      Brake Re air

         6387      Tire Mountin              and Balancin

         6388      Other Vehicle Re air

         6389      Towin          Services
               Toml Re       airs and Maintenance Labor




                                                                                                                                                                            43
                                       City   of   Ramsey      2010   Adopted   General Fund    Budget   Line Item Detail   By   Cost Center   or   Sub
                                                                                                                                                    Function




 GENERAL FUND Ol                       General Government                           Ma   or   and Council                                                              111


                                                                                         2006                2007                2008               2009        2010
                                                                                         Actual             Actual               Actual             Amended    Ado ed


 1404        Machine        and         ui    ment

 i405        Office and Data Processin E ui                   ment

     Total Repairs and Maintenance Contracts


 Rentals

 i413        Office E ui     ment

 i415    Other         ui   men

 i416        Machine
 i417        Uniforms

     Total Rentals


 riiscellaneous

 1433        Refunds
 i434    Go      her Feet Reimbursement
 1435      Finance Char       es


 i439        Other Miscellaneous
     Totat Miscellaneous


 re C
    6
 n ereinfinne and                      Rra  e
                                       efro H Fc


 6451        Dues                                                                         118
                                                                                          44                  43 913              41 244              54 239    45 540
 6452        Subscri bons

 6453      Re istration Fees
     Total                         t
             Dues Subscri                 Re       Fees                                   44 118              43 913              41 244              54 239    540
                                                                                                                                                                45




 rnnr ca
 nrred virr


 6486      Contracted Communi                  School Pro        ms


 6489      Other Convected Services                                                                             465                3 812                500        500
     Toral Contracted Services                                                                                  465                3 812                500        500




 TOTAL OPERATING EXPENDITURES                                                            150 t72             143 914             146 031             153 940      491
                                                                                                                                                                134

          Ks
          i
          E
          t
 GAPITt4l OUTYAY t
                 i


 6510      Land
 6520      Buildin     sand Structures
 6530      Im    rovements    Other Than Bld              s


 6540      Hea      Machine

 6550      Motor Vehicles
 6560      Office E ui      ment

 6580      Other E ui       ment

 6585      Com           SoRware
                    uter Hardware

     Tota l Ca ital Outla


 TOTAL OPERATING                        CAPITAL                                          150 172             143 914             146 031             153 940    134 49


 6820      O entin      Transfers
 6603      Debt Service


 TOTAL EXPENDITURES                            OTHER USES                                150 172               914
                                                                                                             143                 146 031               940
                                                                                                                                                     153         491
                                                                                                                                                               134




                                                                                                                                                                             C   J




44
                                                                                                Detail of   Line   Items
                                          City of Ramsey   2010   Adopted General Fund Budget




                                                                                            2007                   2008           2009          2010
                                                                            2006
                                                                                                                                 Amended       Ado   tad
                                                                            Actual         Aetual              Actual




E
AXQR
L
CQHI94
M
k4
A                                                             i
                                                              3FP



 Personnel Complement
                                                                                                Loo                       Loo        Loo             Loo
                                                                                oo
                                                                                t
 Mayor                                                                                                                                               00
                                                                                                                                                     6
                                                                                00
                                                                                6               00
                                                                                                6                     6
                                                                                                                      00             6
                                                                                                                                     00
 Councilmembers
                                                                                7
                                                                                Op              00
                                                                                                7                     00
                                                                                                                      7              7
                                                                                                                                     00              7
                                                                                                                                                     00



 6247        Happv Days SuopPes
                                                                                                6
                                                                                                783                  7
                                                                                                                     602            7 500            000
                                                                                                                                                     7
                                                                               817
                                                                               7
 Supplies foc Happy Days



 6249        Miscellaneous Operatin upPlics
                                                                                                424
                                                                                                3                    869
                                                                                                                     4               L500            500
                                                                                                                                                     1
 Commissioner Appreciation Dinner                                              870
                                                                               2
                                                                                                   405                    270            300           300
 Mayors Prayer Breakfast                                                         200
                                                                                 468            1
                                                                                                486                   1
                                                                                                                      009                800         000
                                                                                                                                                     1
 Employee Appreciation        Event

 City Celebration                                                              680
                                                                               4
                                                                                                034
                                                                                                6                    707
                                                                                                                     5               500
                                                                                                                                     6               000
                                                                                                                                                     5
 Meals for   Council Worksessions                                              841
                                                                               5
                                                                                                                                                       600
                                                                                 600
 Anoka Area Chamber of         Commerce
                                                                                                2
                                                                                                091                   1
                                                                                                                      657
 Holiday Party
                                                                                 509                                  625
                                                                                                                      1
 Golf
                                                                               796
                                                                               1
 Sister   City Expenses
                                                                                                   863                1
                                                                                                                      023            250
                                                                                                                                     1               000
                                                                                                                                                     1
 Miscellaneous                                                                 535
                                                                               2
                                                                                                303
                                                                                                14                   160
                                                                                                                     16             350
                                                                                                                                    0                400
                                                                                                                                                     9
                                                                               500
                                                                               19




 6315        Miseellaneous Professional Services
                                                                                                20
                                                                                                866                  508
                                                                                                                     17             18
                                                                                                                                    500          000
                                                                                                                                                 12
 Minute    Taking                                                              736
                                                                               8
                                                                                   335
 LMC Conference
                                                                                                20
                                                                                                866                  508
                                                                                                                     17             18
                                                                                                                                    500          000
                                                                                                                                                 12
                                                                               471
                                                                               18


 6322         Postage
                                                                                   2pg              14                     34            100           100
 Miscellaneous Postage




 6331         Travel
              Lod
              ing Meals
                                                                                348
                                                                                6               129
                                                                                                1                     3
                                                                                                                      713            000
                                                                                                                                     3               000
                                                                                                                                                     3
 Lodging Elected OtLcials LMC Annual Conference



 6335         Trainin
                                                                                                1
                                                                                                065                                  2
                                                                                                                                     500             500
                                                                                                                                                     2
                                                                                   500
 League ofMinnesom Cities Annual Conference
                                                                                                   306                973
                                                                                                                      1                  2s0           250
 Miscellaneous meetings                                                              24
                                                                                   213             631
 Anoka Area Chamber ofCommerce
                      gol0lunch
 North Matra Mayors Assn                                                             47
                                                                                                                                         250           250
 League of Minnesota Council Workshops
                                                                                                   505
 League of Minnesota Cities Treining New Officials
                                     Experienced
 Seniors Orphan Train Program                                                      150
                                                                                   934          2
                                                                                                507                   973
                                                                                                                      1              3
                                                                                                                                     000             3 000




 6361        General Liability Insurance
                      Auto
                      Property
                                                                                                6
                                                                                                012                   038
                                                                                                                      6              6
                                                                                                                                     300             400
                                                                                                                                                     6
 Share of   Applicable Insurance Coverage                                       5
                                                                                017



 6451         Dues


                                                                                2
                                                                                020             105
                                                                                                2                     020
                                                                                                                      2              426
                                                                                                                                     2
 Anoka     County Mediation Services
                                                                                                11
                                                                                                939                  013
                                                                                                                     13             013
                                                                                                                                    73               400
                                                                                                                                                     10
 North Metro    Mayors Association                                             11
                                                                               257
                                                                                                                                     200
                                                                                                                                     12              200
                                                                                                                                                     12
 L
 RW
  O
  R M
                                                                                   300              295               295                250           250
 North Metro Chamber
                                                                                3
                                                                                729             729
                                                                                                3                     061
                                                                                                                      4              4
                                                                                                                                     061             000
                                                                                                                                                     1
 North Metro            10   Cortidor
                  Hwy
                                                                                                    2s0                    250           600           600
  Anoka    Area   Chamber of Commerce                                              250
                                                                                   390              175                                  300
  Transportation    Alliance
                                                                                szso            s
                                                                                                ooo                                                  000
                                                                                                                                                     7
  Youth Fits   500 Lawful Gambling Funded
                                                                                002
                                                                                6               358
                                                                                                6                     869
                                                                                                                      6              889
                                                                                                                                     6
  AlvOvl
                                                                               450
                                                                               13               14
                                                                                                042                  696
                                                                                                                     4               600
                                                                                                                                     13              500
                                                                                                                                                     13
  League of Minnesota Cities
  Ramsey Rotary                                                                 050
                                                                                1
                                                                                                     20                     20        1
                                                                                                                                      000              590
  Misc                                                                             420
                                                                                                43
                                                                                                913                  41
                                                                                                                     244             54
                                                                                                                                     239             45
                                                                                                                                                     540
                                                                               118
                                                                               44




                                                                                                                                                             45
                                                 City of Ramsey   2010   Atlopted General Fund Budget   Detail of Line Items




                                                                                    2006           2007              2008       2009       201Q
                                                                                   Acual           Actual           Actual     Amentled   Ado   fed   u



r
mtiz4R GOluxCq
t4D                                                               1kk




       6671        Books    and   Pamphlets

       Lwgue ofMinnesom Directory                                                                                        4D8        400
       League of Minnesota Direchry                                                                                      408        400




       6489        Other Contracted Services

       Goalfacilitator Council RetreaQ
       setting
       feembuilder                                                                                      465             812
                                                                                                                        3           500         500
                                                                                                        465             3
                                                                                                                        812         500         500


       6820        Transfer   to   Equipment Replacement
       Curtent   Year   Depreciation
       Curtent Year Additions




Foml   61AYORA
       CiL
       93
       GOI1D                                                                      LU2i913           95993       95492           1A3889     940 6
                                                                                                                                           5




                                                                                                                                                      1x11
                                                                                                                                                      u




                                                                                                                                                      C

46
                                           City   of   Ramsey 2010 Adopted               General Fund Budget




                                                          C ommi    ss   i ons                                                                        114



                                                             2006                   2007                  2008                  2009           2010
                                                             Actual                Actual                 Actua            Amended            Ado fed

E7C Stf1VT1VYARSr i
NBTtURE
3                                         a iis i
                                             ii


Personal Services                                               8
                                                                729                      7
                                                                                         809                 098
                                                                                                             7                    695
                                                                                                                                  9               9
                                                                                                                                                  645
Su   lies
OServices and Char es
her                                                             349
                                                                9                        411
                                                                                         10                  7
                                                                                                             387                  2
                                                                                                                                  725                 100

Ca italOutla
Other Financin   Uses
 Transfer to E ui ment Re lacement Fund
 Debt Service


TOTAL EXPENDITURES                                             078
                                                               18                        220
                                                                                         18                 14
                                                                                                            485                  12
                                                                                                                                 420              745
                                                                                                                                                  9




                                                             Commissions

                                                            02009                c2010




     12
     000



     000
     10



      000
      8



      6
      000



      000
      4



      000
      2




                    Personal   Services                    Other Services and            Capital Outlay           Transfer to          Debt Service
                                          Supplies
                                                                Charges                                        Equipment
                                                                                                            Replacement Fund




                                                                                                                                                            47
                                         City       of   Ramsey          2010              General   Fund Budget Line Item Detail By Cost Center             Sub
                                                                                                                                                             Function
                                                                                Atlopted                                                                or




  GENERAL FUND 101 General                                Government                            Commissions                                                                       lld


                                                                                                     2006             2007                  2008              2009         2010
                                                                                                     Actual       Actual           Actual                    Amended      Ado ted




 Wages and Salaries
 6102     Full Re ular
          Time
 6103     Time
          Full Overtime
 6104     Time
          Part Re ular
 6105     Tem     om         Re ular                                                                    135
                                                                                                        8                  7 273             6 630              8
                                                                                                                                                                960          8 960
 6106     Tem     om         Overtime

 6107     Part Overtime
          Time

     Tota l Wa    es   and Salaries                                                                     8 135              7 273             6 630              8 960        8 960




 Employer Contributions
 6121     PERA Contributions
 6122     Medicare
          FICA Contributions                                                                             575                498                432               685          630
 6123     ICMA Retirement Trust 401

 6131     Grou     Insurance
 6132     Disabili         Insurance
 6133     Com
          Workers Premiums                                                                                  19               38                    36                50           55
     Total Em to       er       Contributions                                                            594                536                468               735          685


     TOTAL PERSONAL SERVICES                                                                           8 729           7
                                                                                                                       809                   7 098              9 695        9 645


 S   EES
     UEPI                         iis iis ii


 Office Supplies
 6202
 6203
          Accessories
             in
          Du lica Su                    lies         Co       in Pa       er
                                                                                                                                                                                        C   J
 6204     Smtiona           Envelo        es    Forms
 6205     Draftin Su             Ties
 6206     Film Microfilm Ta                    es    Disks
 6207     Tminin       Su        lies
 6208     Miscellaneous Office Su                         lies
     Tota l Office Su            lies


 Ooeratine Supplies

 6221     Cleanin Su              lies

 6223     Gasoline
 6225     Diesel Fuel
 6227     Lubricants and Additives

 6229     Sho    Materials
 6231     Uniforms              OuGear
                                Turn
 6233     Batteries
 6235     Ammunition
 6237     Crime Scene Kit Materials
 6239     First Aid Su            lies

 6241     Dark Room Su                  lies
 6247    kIa      Da        s   Su      lies
 6249    Miscellaneous O emtin                           Su      lies
     TotalO gratin              Su       lies


 Repair and Maintenance Supplia
 6251    Batteries          ehicle ui
                            E                        ment

 6253    Bmkes
 6255    Tires
 6257    Other Vehicle Parts
 6259    Buildin       Maintenance air Su
                       Re                                               lies
 6261      and and Gravel
 6263    Salt
 6265    As halt
 6267    OtherStreet Maintenance Su                              lies
 6269    Landsca       a   Materials
 6271    Si      Re air Materials
 6275    Other         ui   ment        Parts

     Total Re air           Maintenance Su                       lies


48
                                               City of Ramsey 2010 Adopted   General Fund   Budget Line   Item Detail   By   Cost   Center   or   Sub
                                                                                                                                                  Function




    GENERAL FUND 103 General Government                                          Commissions                                                                         114


                                                                                     2006                 2007               2008                  2009       2010

                                                                                     Actual           Actual                 Actual               Amended    Ado ted




    Merchandise For Resale
    6291            Culvetts       Si     s   Street Su     lies
    6293            Ma    s


         Total Merchandise For Resale


         TOTAL SUPPLIES




       n
       ne
    R ee
    maannnl


    6302            Auditin        and Accountin
    6303            En ineerin          Fees

    6304            Le al Fees
    6305            Medical ch01o ical Fees
                    Ps
    6306      Personnel Testin                  Recmitment
    6315            Miscellaneous Professional Services                                8 521               10 149               7
                                                                                                                                265                  2
                                                                                                                                                     250
       Tota     l    Professional Services                                             8 521               0 149                7
                                                                                                                                265                  2
                                                                                                                                                     250


    rn                 am


    6321            Tele hone
    6322            Posm      a                                                             117                  IS                 43                 100           100

    6323            Cellular Phones
    6324                   Delive
                    Messen er                     Service
    6325            Lon       Distance Char       ea




I      Tota l Communication


    Fmnlnvwo Roimhuccnmonlc
                                                                                            117                  15                 43                 I00           100




    6331            7mve1 in
                    Lbd
                    Meals

    6334            Milea     a   Reimbursement
    6335            T2inin                                                                  618              125                                       250

       Total Em Io                ee    Reimbursements                                      618              125                                       250


    ddvn and Pnhlichinv
    Yicinv


    6351            Le al Notices Publishin
    6352            Geneml Notice and Public Information
    6353            Ordinance Publication
    6354            Hel   Wanted Advertisements
       Tota l Advertisin and Publishin




    Utilities
    6371            Electric Utilities
    6372            WaterQrri atioNSewer

    6373            Gas Utilities

    6374            Recclin
                    Refuse
       Total Utilities


    nvi
    R and
    c                     nmmnno
                          Mv     hn
                                 T


    6381            Buildin       and Stmcture Re           air
    6382            Machine            and     ui ment Re         air
    6353            Othce E ui          ment    Re air
    6386            Brake Re air

    6387            Tire Mountin             and Balancin
    6388            Other Vehicle Re air
    6389            Towin         Services
       Total Re airs and Maintenanc                          Labor




                                                                                                                                                                           49
                                                                                          Line Item Detail        Cost   Cenfer        SutrFundion
                                           Ramsey
                                      City of2070 Atlopted        General Fund   Budget                      By                   or




                                                                                                                                                                   1
 GENERAL FUND 101                     GenenLGovernment                 Commissions                                                                           114



                                                                          2006                2007                2008                   2009         2010

                                                                         Actual              Actual          Actual                    Amended       Ado ted



 6404      Machine           and          ui men

 6405        Office and Data Processin                 ui   men

     Toml Re        airs    and Maintenance Contracts


 Reotals

 64
 3           Office        ui   men

 6415        Other       ui men

 6416      Machine
 6417      Uniforms

     Total Rentals


 Miscell   aneous


 6433      Refunds
 6434        Go her Feet Reimbursement
 6435      Finance Char          es

 6439        Other Miscellaneous

     Total Miscellaneous


 Dues Subscri ions and R                    istratidn Fees

 6451      Dues
 6452        Subscri ions
 6453      Re istmtion Fees
     Total   Dues Subscri             t    R    Fees




 Contracted Services
 6486        Contracted Communi                School Pro

 6489        Other Contracted Services

     Total Contrncted Services




 TOTAL OPERATING EXPENDITURES                                               I S 078            220
                                                                                               18                   485
                                                                                                                    14                    12 420        9 745



 AY
 CAPITALOUTL

 6510        Land
 6520        Buildin    s    and Swctures

 6530        Irn rovements Other Than Bld

 6540        Hea       Machine

 6550        Motor Vehicles
 6560        Office E ui        men

 6580        Other      ui      men

 6585        Com      uter   Software
                             Hardware
     Total Ca         ital Outla


 TOTAL OPERATING                          CAPITAL                           t 8 078            18
                                                                                               220                  14 485                t2 420        745
                                                                                                                                                        9


 6820        O emtin         Transfers
 6603        Debt Service


 TOTAL EXPENDITURES                            OTHER USES                   18 078             l8 220               485
                                                                                                                    14                    12 420        9 745




50
                                                                             2010 Adopted   General Fund    Budget    Detail of Line Items
                                                            City of Ramsey




                                                                                                                                                   2009          2010
I                                                                                             2006               2007              2008

    J1                                                                                        Actual            Actual            Actual          Amended       Ado   ted




            C
            MMISSIANS                                                          3



                  Personnel Complement
                                                                                                                      9   00            00
                                                                                                                                        9             9
                                                                                                                                                      00              00
                                                                                                                                                                      9
                  Charter Commission Members                                                      9 00
                                                                                                  00
                                                                                                  7                   7 00              7 00          00
                                                                                                                                                      7               7
                                                                                                                                                                      00
                  Planning   Commission Members




                  6315        Miscellaneous Professional Services
                                                                                                 521
                                                                                                 8                   10
                                                                                                                     149               7 265          2
                                                                                                                                                      250
                  Timesavers minute     taking



                  6322        Postage
                                                                                                                           IS                43           100           100
                  Miscellaneous Posnge                                                               117




                  6335        Trainin
                                                                                                                          125                             250
                  Miscellaneous Seminars                                                             618
                                                                                                                          125                             250
                                                                                                     618




                  6361        General Liabilitv lnsunnce
                                      Auto
                                      Property
                                                                                                       93                 122                79           125
                  Share of   Applicable lnsunnce Coverage


                                                                                                                                    f
                                                                                                                                    438             2i3i5         F 960
                                                                                                 93J9                F 17
         f2atal   C
                  YMIVi2SS1UlYS




I




I

                                                                                                                                                                              51
        City ofRamsey   2010 Adopted General Fund   Budget




     THIS PAGE INTENTIONALLY LEFT BLANK




                 Adopted December 8 2009
52
                                            City of Ramsey 2010 Adopted         General Fund Budget




                                                      Administration                                                                            130


                                                          2006                 2007              2008                  2009              2010

                                                         Actual            Actual                Actual               Amended          Ado ted

i
ii
E41tilt4RY
T
TSkE
E1VbT1
JX         iiiiii


Personal Services                                         704
                                                            248                  155
                                                                               702                 735
                                                                                                     842                 359
                                                                                                                       784                 951
                                                                                                                                         763
Su   lies                                                      968
                                                               17               18
                                                                                038                 21
                                                                                                    426                 000
                                                                                                                        20                   16
                                                                                                                                             000
Other Services and Chaz     es                             61
                                                           238                   061
                                                                               101                  75
                                                                                                    983                 73
                                                                                                                        870                  68
                                                                                                                                             800
Ca ital Outla

OFinancin
her              Uses
  Transfer to E ui menbRe lacement Fund

  Debt Service


TOTAL EXPENDITURES                                        783
                                                            454                  254
                                                                               821                 833
                                                                                                     251                  229
                                                                                                                        878              75
                                                                                                                                         848




                                                        Administration


                                                       ozoca           ozplo




        000
      900               m        w
                        e        m


                                 m
        0
      800 00

                            S
                            y
        0
      700 00
                             4




      600 000



        0
      500 00



        0
      400 00



        000
      300



        000
      200                                                  o

                                                           ra
                                                                  a
                                                                  m

                                        0      o           n
        000
      100
                                        B




                    Personal Services                 ONer Services and         Capital Outlay          Transfer to           Oeht Service
                                        Supplies
                                                           Charges                                   Equipment
                                                                                                  Replacement Fund




u




                                                                                                                                                      53
                                            Cily of Ramsey                  2010   Atlopted   Geneml Fund   Budget   Line Item Detail    By    Cast Center   or   Sub
                                                                                                                                                                  Function




 GENERAL FUND 101 General Government                                                              Administration                                                                          130


                                                                                                     2006                2007                  2008                2009        2010
                                                                                                     Actual          Actual           Actual                      Amended    Ado      ed




 WaOea    And SAlariec

 6102         Full Re ular
              Time                                                                                   527 456             532 770                  436
                                                                                                                                                568                594 745     574 116
 6103         Full Overtime
              Time                                                                                            18                                   656
 6t04         Part Re ular
              Time                                                                                    22 844              23 O18                24 481              2I 484         21 484
 6105         Tem        o         Re ular                                                             196
                                                                                                       0                  I3 530                  7 225              9 360          9 360
 6106         Tem        o         Overtime                                                                 77                 430
 6107         Part Overtime
              Time                                                                                                                                    26
      Tota l Wa          es   and Salaries                                                           560 591             569 748               600 823             625 589   604 960




 mnlnver Contributions
 F

 6121         PERA Contributions                                                                      32 853              286
                                                                                                                          35                    218
                                                                                                                                                38                  43 136         41 465
 6122         Medicare
              FICA Contributions                                                                      39 950              43
                                                                                                                          525                   42 454              49 307         47 921
 6123         ICMA Retirement Trust 401                                                                2 000                  1 557              2 048               2 000            200
 6131         Grou        Insurance                                                                   43 649              48 803                49 064              59 239         64 467
 6132         Disabili         Insurance
 6133         W orkers Com              Premiums                                                       3 101               236
                                                                                                                           3                     3 235               5 088          4 938
     Total Em            to   er    Contributions                                                    121
                                                                                                       553               132 407               135 019             158 770     158 991
                                                                                                                                                                                      i

     TOTAL PERSONAL                         SERVICES                                                   248
                                                                                                     704                  1
                                                                                                                        70255                  735 842             784 359   763      951


 511PPGFES il                           s                                  s


       ner
 nrrre s


 6202         Accessories
 6203         Du    licatin Su              lies        Co     in      Pa     r                        5 619              7 061                  6 324               7 000          5 500
 6204         Station              Envelo     es        Forms                                          3 850              2 139                  3 069               3 000          2500
 6205         Dmftin          Su     lies
 6206         Fil       Microfilm Ta               es   Disks
 6207         Tminin          Su     lies
 6208         Miscellaneous Office Su                        lies                                      075
                                                                                                       6                  7 083                  6 664               500
                                                                                                                                                                     6              6 000
     Tota l Office Su                Ties                                                             16 544              282
                                                                                                                          16                    16
                                                                                                                                                057                 16 500         14 000


 Onerafino Snnnlies

 6221         Cleanin         Su      lies
 6223         Gasoline
 6225         Diesel Fuel
 6227     Lubricants and Additives
 6229         Sho Materials

 6231     Uniforms                  Out
                                    Tum Gear

 6233         Batteries

 6235     Ammunition
 6237     Crime Scene Ki Materials
 6239     First Aid Su                lies

 6241     Dark Room Su                      lies
 6247     I
          Ia              Davs Su           lies
 6249     Miscellaneous O                     mtin      Su          lies                               2 424              1 756                  5 369               3 500         2 000
              in
      Total O era Su                         Ties                                                      2 424              1 756                  5 369               3 500         2 000


 Renoir and Maintenance Rnnnliec

 6251     Batteries                ehicle          ui   ment

 6253     Brakes
 6255     Tires

 6257     Other Vehicle Parts
 6259     Buildin             Re
                              Maintenance air Su                           lies
 6261     Sand          and Gmvel
 6263     Salt
 6265     As halt
 6267     Other Street Maintenance Su                               lies
 6269     Landsca             aMaterials
 6271     Si        n   Re air Materials

 6275     Other               ui   ment     Parts
     Tota l              it        Maintenance Su                   lies


54
                                          of              2010             General Fund                 Item   Detail By Cost Center   or   Function
                                                                                                                                            Sub
                                   Ciry        Ramsey            Adopted                  Budget Line



GENERAL FUND 101 General Government                                                                                                                              130
                                                                               Administration

                                                                                   2006                 2007             2008                2009         2010

                                                                                  Actual            Actual           Actual                 Amended      Ado ted




XCInnAI
Pm SPNICGC

6302    Auditin        and Accountin

6303    En     ineerin      Fees
6304    Le al Fees

6305    MedicaVPs cholo ical Fees                                                    1 021                554
                                                                                                          2                   3 220            1 500        l 000

6306    Personnel Testin             ecmitment                                           520                576                576                 800        800

6315    Miscellaneous Professional Services                                         12
                                                                                    250                 37 949            17 310              13
                                                                                                                                              750          21 505

   Total Professional Services                                                      13 791              378
                                                                                                        41                21 106              16 050       23 305


Cnmmnnicatinn

6321    Tele    hone                                                                 790
                                                                                     4                    5 977               893
                                                                                                                              4                5 000        3 000

6322    Posta    e                                                                   3 160                1 238               1
                                                                                                                              491              2 500        2
                                                                                                                                                            000
6323    Cellular Phones                                                              3 697                665
                                                                                                          1                   359
                                                                                                                              2                2 400        2 400

6324    Messen edDelive                 Service
6325    Lon     Distance Char           es                                                65                   52               63                 100        100

   Tota l Communication                                                             11 712                8 932               8 836           000
                                                                                                                                              10            7 500


Emoiovee Reimbursements
6331    odin
        TraveVNleals
        I                                                                            5 794                1 537               974
                                                                                                                              3                4   500      2 000

6334    Milea     a   Reimbursement                                                       172               521                412                 500        500

6335    Trainin                                                                      6 446                651
                                                                                                          9                   512
                                                                                                                              6                7 050        5 000
   Total Em      to   ee    Reimburements                                           12
                                                                                    412                  I 1 709          10 898              12 050        7 500


Advertisine and Publishine
6351    Le al Notices Publishin
6352    General Notice and Public Information                                        378
                                                                                     1                      906               2 088            1 000          800

6353    Ordinance Publication                                                        1   800              037
                                                                                                          2                   594
                                                                                                                              1                2 500        2 000

6354    Hel     Wanted Advertisemeriu                                                1 399                040
                                                                                                          4                   5
                                                                                                                              631              2 500        2 000

   Tota l Advertisin         and Publishin                                           4 577                6 983               9 313            6
                                                                                                                                               000          4 S00




Utilities
6371    Electric Utilities
6372    WaterQrri atioNSewer
6373    Gas Utilities                                                                                     7981

6374    Refuse
        Re                  clin

   Total Utilities                                                                                        7981


Repairs and Maintenance Labor

6381    Buildin       and Stmcture Re air
6382    Machine            end     ui     ment Re   air
6383    OfSce          ui   ment   Re air

6386    Bmke Re air

6387    Tire Mountin and Balancin
6388    Other Vehicle Re air
6389    Towin         Services

   Total Re airs and Maintenance Labor




                                                                                                                                                                       55
                                       City   of   Ramsey      2010   Adopted General   Fund            Line Item Defail        Cast Center   ar   Function
                                                                                                                                                   Sub
                                                                                               Budget                      By



 GENERAL FUND 101 General Government                                               Administration                                                                     130


                                                                                        2006                2007                2005                2009       2010
                                                                                        Actual          Actual         Actual                      Amended    Ado led

 6404       Machine         and E ui      meat

 6405       Office and Data Processin E ui                    meat                        0 340              335
                                                                                                             15                   17 287             20 200     6 650
     Total Re airs and        Maintenance
                              Contacts                                                    10340              15
                                                                                                             335                  17287              20200      16650


 Rentals
 1413       Office E ui meat
 i415     Other        ui   meat

 i416       Machine

 i417       Uniforms
     Total Rentals


 erwllsnwnn
 M
 r


 6433       Refunds

 6434       Go her Feet Reimbursement
 6435       Finance Char      es


 6439       Other Miscellaneous
     Total Miscellaneous


 Tlnec   Snhscrintinns       and Reoistratinn Feet

 6451       Dues                                                                          3 745               2 66                3 299               3 270      2 745
 6452       Subscri lions                                                                      I69               217                642                 500        500
 6453       Re    istration Fees
     Toml    Dues Subscri          t     Re        Fees                                   3 914               2 778               3 941               3 770      3 245




 Contracted Services
 i486
 1489
            Contracted Communi
            Other Contracted Services
                                              School Pro        ms
                                                                                                                                                                            C   J
     Total Contracted Services


 Donations

 i491       Donations
     Total Donations


     TOTAL SERVICES AND CHARGES                                                          238
                                                                                         61                061
                                                                                                           I01                   983
                                                                                                                                 75                  73 870     68 800


 TOTAL OPERATWG EXPENDITURES                                                            783 454            821 254              833 251        878 229         75
                                                                                                                                                               848




 6510     Land

 6520       Buildin sand Stmctures

 6530       Im   rovements    her Than Bld
                              O                           s


 6540       Hea      Machine

 6550     Motor Vehicles
 6560       Otlice     ui   meat

 6580       Other      ui   meat

 6585              Software
          Com uter Hardware
     Tota l Ca    ital Outla


 TOTAL OPERATING                       CAPITAL                                          783 454            82 254               833 26             878 229     848 751


 6820     O emtin       Transfers
 6603     Debt Service


 TOTAL EXPENDTTURES                           OTHER USES                                783
                                                                                          454              254
                                                                                                         821                    833 251             878 229     751
                                                                                                                                                              848




56
                                             City of Ramsey    2010   Adopted General Fund Badgef    Detail of Line Items




                                                                                                2007              2008        2009          2010
                                                                                 2006
                                                                                               Actual            Acfual      Amended       Ado tad
                                                                                Actual




Personnel Complement
                                                                                    00
                                                                                    1                00
                                                                                                     1                 1
                                                                                                                       00            00
                                                                                                                                     1          1
                                                                                                                                                00
City Administrator
Assistant Ciry Administrator                                                        00
                                                                                    1                1
                                                                                                     00               00
                                                                                                                      1              1
                                                                                                                                     00        1
                                                                                                                                               00

Human Resources Manager                                                             00
                                                                                    1                L00              P
                                                                                                                      00         00
                                                                                                                                 1             00
                                                                                                                                               1

Record Retention Clerk                                                              1
                                                                                    00               00
                                                                                                     1                1
                                                                                                                      00         00
                                                                                                                                 1             L00

Personnel   Tech                                                                    1
                                                                                    00               1
                                                                                                     00                1
                                                                                                                       00        00
                                                                                                                                 1             1
                                                                                                                                               00

IT                                                                                  00
                                                                                    1                L00               00
                                                                                                                       1             L00       00
                                                                                                                                               1
   Manager
Recording Swretary Clerk
           City                                                                     00
                                                                                    1                1
                                                                                                     00               00
                                                                                                                      1              L00       L00
                                                                                                     25
                                                                                                     0                25
                                                                                                                      0          38
                                                                                                                                 0             38
                                                                                                                                               0
Management Intem
Clerical Support Staff                                                              1
                                                                                    60               60
                                                                                                     1               60
                                                                                                                     1               1
                                                                                                                                     60        1
                                                                                                                                               60

                                                                                    60
                                                                                    8                85
                                                                                                     8                85
                                                                                                                      8          98
                                                                                                                                 8             98
                                                                                                                                               8




6203        Duplicating Supply       CoDY Paper
                                                         and
Duplicating supplies and paper for Ne copy machine
                                                                                                    7
                                                                                                    061              324
                                                                                                                     6          000           5 500
     fax machine   e
                   i toner   fuser oil paper    etc                                619
                                                                                   5




6204                                Forms
         Stationary Envelopes
Letterhead envelopes cat and dog licenses cash receipts
  and other miscellaneous printed stationary                                       850
                                                                                   3                2
                                                                                                    139              069
                                                                                                                     3          000
                                                                                                                                3             500
                                                                                                                                              2




6206        Mucellanwus Office    Supplies
Cassette rapes
         calendars         daily scissors thermal
                           planners
     binders desk plates poster dog and cat tags post
                                                 it
     notes stamps pens pencils paper clips adding machine
     tape markers notary stamps coffee cups plates
     napkins and other miscellanwus once supplies                                  075
                                                                                   6                7
                                                                                                    083              6
                                                                                                                     664        6
                                                                                                                                500           6
                                                                                                                                              000




6249        Miscellaneous   Operating Supplies
                                                                                                     292             1
                                                                                                                     648         1
                                                                                                                                 700          000
                                                                                                                                              1
Employee Recognition
Flowers for illnesses expenses for staff workshops thank

   you cards and other miscellaneous operating supplies                            424
                                                                                   2                1
                                                                                                    464              521
                                                                                                                     3           1
                                                                                                                                 800           000
                                                                                                                                               1

                                                                                   2
                                                                                   424              756
                                                                                                    1                369
                                                                                                                     5          500
                                                                                                                                3             000
                                                                                                                                              2




6305        Psychological
            Medical Fees
Physicals    Drug Test for   new   hires                                           1
                                                                                   021              2
                                                                                                    854              3
                                                                                                                     220         500
                                                                                                                                 1             1
                                                                                                                                               000




6306        Personnel   Testing
                        Rwrui
                        ment
                                                                                     520             576               576           800        800
MV      BCA record reques      drag and alcohol tests   ate




6315        Miscellanwus Professional        Services
Insurance   Agent of Record Annual     Fee                                         000
                                                                                   4                500
                                                                                                    4                000
                                                                                                                     5          5
                                                                                                                                000           5
                                                                                                                                              305

Plex Spending
     admin             deposit                                                     860
                                                                                   2                658
                                                                                                    1                617
                                                                                                                     1          3
                                                                                                                                000           3
                                                                                                                                              000

Employee Assistance Program                                                        650
                                                                                   1                650
                                                                                                    1                1
                                                                                                                     650         1
                                                                                                                                 750           1
                                                                                                                                               750
Comp worth job evaluations and other miscellaneous services
Ciry Code Codification                                                             740
                                                                                   6                                            000
                                                                                                                                2             450
                                                                                                                                              10
Miscellaneous department charges                                                                     773             9
                                                                                                                     043        2
                                                                                                                                000            1
                                                                                                                                               000

MAMA
LRALabor Services
City Admin Search                                                                                   368
                                                                                                    29

Flex Plan deposit return                                                          3
                                                                                  000
                                                                                  12
                                                                                  250               37
                                                                                                    949             17
                                                                                                                    310         750
                                                                                                                                13           505
                                                                                                                                             21




                                                                                                                                                      57
                                                  City of Ramsey             2010 Adopted General   Fund   Budget    Detail of Line Items




                                                                                            2006                2007              2008          2009          2010
                                                                                                               Actual            Aetuai        Amended       Ado   te0
                                                                                           Actual
                                                                                                                                                                           u


ON
1
tA
hG6ElST
A                                                                              30



     6321      Telephone
                                                                                                                                                  000
                                                                                                                                                  5                3
                                                                                                                                                                   000
     Monthly telephone service installation and moving existing extensions                    790
                                                                                              4                     5 977            4
                                                                                                                                     893
                                                                                              4
                                                                                              790                   5
                                                                                                                    977              893
                                                                                                                                     4            000
                                                                                                                                                  5                000
                                                                                                                                                                   3


     6322      Posm
               e
                                    and UPS                                                    3
                                                                                               160                  238
                                                                                                                    1                1
                                                                                                                                     491          500
                                                                                                                                                  2                000
                                                                                                                                                                   2
     Postage fees postage meter



     6323      Cell Phones
     Cell Phone                                                                                697
                                                                                               3                    665
                                                                                                                    1                2
                                                                                                                                     389           400
                                                                                                                                                   2               2
                                                                                                                                                                   400
                   Usage



     6325      Lon Dismace Charees
                                                                                                    65                  52                63           100           100
     Long distance telephone charges



     6331      TraveUMnls
               Lod
               in

     Employee travel     reimbursement for   lodging
                                             mnls                                              794
                                                                                               5                    1
                                                                                                                    537              974
                                                                                                                                     3             500
                                                                                                                                                   4               000
                                                                                                                                                                   2




     6334      Milea Reimbursement
               e
                                                                                                   172                 527               412           500           500
     Employee mileage reimbursement for         use   of   personal   auto




     6335      Trainin
              of Minnesota Cities Annual Conference                                                265                 340               310           900           900
     League                       monthly
     MPELRA Human Resources Conference                                                                                 918               259           250

                                  Seminars                                                                                                         1
                                                                                                                                                   000
     ManagemenUSupervisory
     MCMA Conference                                                                               615                 570               442           750           750

     Wellness Fair                                                                                                     800                                         200
                                                                                                                                                                   1

     I1on Salverda       Assoc                                                                 273
                                                                                               1                                         901
                                                                                                                                                       500           500
     EmploymenlLawSeminar
     ICMA Annual Cpnference                                                                    1
                                                                                               220                  600
                                                                                                                    3                    805       1
                                                                                                                                                   500             500
                                                                                                                                                                   1

     Mevopalitah Area Management Assoc MAMA                                                         72                 114               165           150           150

     Miscellaneous Training                                                                    001
                                                                                               3                    309
                                                                                                                    3                630
                                                                                                                                     3             2
                                                                                                                                                   000
                                                                                               446
                                                                                               6                    9
                                                                                                                    651              512
                                                                                                                                     6             050
                                                                                                                                                   7               000
                                                                                                                                                                   5




     6352         General Notice   and Public    Information
                                                                                                                       906           088
                                                                                                                                     2             1
                                                                                                                                                   000               800
     General notices and    public information                                                 378
                                                                                               1




     6353         Ordinance Publications
                                                                                                                                      L594         500
                                                                                                                                                   2               000
                                                                                                                                                                   2
     Publication   ofgenenl ordinances                                                         1
                                                                                               800                  037
                                                                                                                    2




     6354         Help   Wanted   Advertisements
     Advertisements for various     positions                                                  399
                                                                                               1                    040
                                                                                                                    4                 631
                                                                                                                                      5            500
                                                                                                                                                   2               2
                                                                                                                                                                   000




     6361                 Property
                          AutoInsurance
                  General Liability
                                                                                               3
                                                                                               889                  497
                                                                                                                    5                 504
                                                                                                                                      4            800
                                                                                                                                                   5               5
                                                                                                                                                                   800
     ShareofApplicable Insurance Coverage




58
                                                                    of   Ramsey   2010   Adapted General Fund Budget   Detail of Line Items
                                                             City




                                                                                                                                    2008           2009          2010


I
                                                                                                   2006            2007

                                                                                                   Aetuzl         Actual            Actual        Amended       Ado ted




            6405            Data Eguipmeat
                            Office Processin
                                   Contact
                                                                                                          502           680            200
                                                                                                                                       1            200
                                                                                                                                                    1               200
                                                                                                                                                                    1
            Postage Meter
                                                                                                      348
                                                                                                      9                14
                                                                                                                       455            000
                                                                                                                                      15             18
                                                                                                                                                     550          5
                                                                                                                                                                  250
            Copy Machines 3
            Shedder                                                                                       323           200                300            300        200

            Scanner    moved       to   data budget
                                                                                                          I67                              787            150
            Misa
                                                                                                     340
                                                                                                     10                335
                                                                                                                       15             17
                                                                                                                                      287            200
                                                                                                                                                     20           16
                                                                                                                                                                  650




            6451            Dues
                                                                                                                                             25            25
            IPMA State
                                                                                                          145             145              145            145           I45
            National
            IPMA
                                                                                                                        787            1
                                                                                                                                       800            800
                                                                                                                                                      1             600
                                                                                                                                                                    1
            ICMA                                                                                      1
                                                                                                      560
                                                                                                                          93               200            200           200
            MCCMA
                                                                                                                                       100                100           100
                                                                                                          235
            MpMp
            MN     Safety   Council

                                                                                                          245           645                500            500           500
            HR   mist
                 organivations
                                                                                                      560
                                                                                                      1                 891                529            500
            Miscellaneous Memberships
                                                                                                      3
                                                                                                      746              561
                                                                                                                       2               299
                                                                                                                                       3              3
                                                                                                                                                      270          2
                                                                                                                                                                   745




            6452            SubscripBOns
                                                                                                          112             112              100            100           100
            Star Tribune Newspaper
                                                                                                            57            105              542            400           400
            Miscellaneous Subscriptions
                                                                                                          169           217                642            500           500




            64A             Books and Pamphlets
            Minnesom        Statutes and    Supplements
                                                                                                          603           468                  98
            Misq
                                                                                                          603           468                  98


            6820            Transfer to Equipment         Replacement
            Curtent Year      Depreciation



            ADNIINIST12A77ON                                                                         79
                                                                                                     306ii         aE1120          409
                                                                                                                                   97             931870        84800
    Total




                                                                                                                                                                              59
       City of Ramsey   2010 Adopted General Fund Budget




     THIS PAGE INTENTIONALLY              LEFT   BLANK




                  Adopted December 8 2009
60
                                           City of Ramsey    2010   Adopted     General Fund Budget




                                                            Elections                                                                                 1 41



                                                            2006              2007                   2008                    2009              2010

                                                        Actual                Actual                 Actual                 Amended          Ado ted

I
EXPENSt7A4M4RY i
C    tL




Ca italOu
   la                                                                                                    ty
                                                                                                         v

Other Financin     Uses
 Transfer to E ui ment Re lacement Fund
 T1n6r   SrrvirP




                                                                  Elections

                                                      ozoos             ozam



                             rr
                             n

     35
     000
                             m


     000
     30




     000
     25




     000
     20



     15
     000




     000
     10
                       n

                       N

                       Q
                                              O
         000
         5                                    e


                                       N

                                       N
                                                              N     d                i




                   Personal Services                  Other Services antl       Capital Outlay                Transfer to             Debt Service
                                       Supplies
                                                              Charges                                     Equipment
                                                                                                 r     Replacement Fund




                                                                                                                                                             61
                                         City        of   Ramsey       20f 0             General Funtl            Line Item Detail        Cost Center   or
                                                                                                                                                             Sub
                                                                                                                                                             Function
                                                                               Adopted                   Budget                      By



 GENERAL FUND 101 General Government                                                             Elections                                                                        143


                                                                                                  2006                2007                2008                2009         2010
                                                                                                 Actual           Actual       Actual                        Amended      Ado ed


  S9NALSk
  El
  TCES
  RY

 Wanes and Salaries

 6102    Full Re ulaz
         Time                                                                                            76                                                     3 216        3 216
 6103    Full Overtime
         Time                                                                                            486                                 1 315                500         500
 6104    Part Re
         Time                        lar                                                                 471                                     99
 6105    Tem      or            Re ulaz                                                            22 067                                  23 984                           27 290
 6106    Tem      om            Overtime

 6107    Part Overtime
         Time

    Total Wa      es   and Salaries                                                                23 100                                  25 398               3 716       31 006




 Emolover CmtribLtions

 6121    PERA Contributions                                                                              55                                      92              260          260
 6122    MedicareContributions
         FICA                                                                                            69                                   103                284          284
 6123    ICMA Retirement Tmst 401
 6131    Grou      Insurance

 6132    Disabili       Insurance

 6133    Com
         Workers Premiums                                                                                32                                   164                    27           27
    Total Em      to   er       Contributions                                                            156                                  359                571          571


    TOTAL PERSONAL SERVICES                                                                        23 266                                  26 767               4 287       31 577




 arnnre
 nrrre

 6202    Accessories
 6203    Du Iicatin             Su       lies         Co vin      Pa    er


 6204    Stations       Envelo              s         Forms
 6205    Draftin       Su        lies
 6206    Film Microfilm Ta                      es    Disks

 6207    Trainin       Su         lies

 6208                   ce lies
         Miscellaneous Or Su
   Total Office Su               lies


 Onerntina     Sunnlies

 6221    Cleanin       Su         lies

 6223    Gasoline
 6225    Diesel Fuel
 6227    Lubricants and Additives
 6229    Sho Materials
 6231    Uniforms               Out
                                Tum Gear
 6233    Batteries

 6235   Ammunition

 6237    Crime Scene Kit Materials
 6239    First Aid Su             lies

 6241   Dark Room Su                    lies

 6247    Ha      Da         s   Su       lies                                            t

 6249   Miscellaneous O emtin                             Su   lies                                 t 170                                   1 852                    25     400
                                                                                                                                                                            1
     TotalO     eratin          Su       lies                                                       l 170                                   1 852                    25     1
                                                                                                                                                                            400

 Reoair antl    Maintenance Suoolies
 6251   Batteries       Vehicl                  ui    mart

 6253   Brakes
 6255   Tires
 6257   Other Vehicle Parts

 6259   Buildin        Re
                       Maintenance air Su                             lies
 6261   Sand and Gravel
 6263   Salt
 6265   As halt
 6267   Other Sneet Maintenance Su                             lies

 6269   Landsca        a    Materials
 6271   Si     nRe air Materals

 6275   Other          ui       mart     Parts

   Total Re      air        Maintenance Su                     lies



62
                                                                                                                       Function
                                                                                                                       Sub
                                            Ramsey 2010 Adopted General Fund Budget Line Item Detail By Center
                                                                                                     Cost         or
                                 City of



                                                                        Elections                                                           141
GENERAL FUND 101 General Government


                                                                        2006           2007          2008               2009         2010

                                                                        Actual        Actual        Actual             Amended      Ado ted




t
e
i
a
AkGE3
G
CESAND
THER SEFt1


6302    Auditin      and Accountin

6303    En    ineerin     Fees
6304    Le al Fees
6305    P
        Medical cholo ical Fees
6306    Personnel Testin          Recruitment

6315    Miscellaneous Professional Services

  Total Professional Services




6321    Tele hone
6322    Posta    e                                                             763                          l26                50        202

6323    Cellular Phones
6324           Delive
        Messen er                      Service
6326    Lon     Distance Char          es


  Total Communication                                                          163                          l26                50        202




Dtilities
5371    Electric Utilities
5372    Irti
        Water atioNSewer
6373    Gas Utilities
6374    Rec
        Refuse clin
   Total Utilities




6381    Buildin      and Structure Re air
6382    Machine         and       ui   ment   Re air
6383    Office       ui   ment    Re air
6386    Brake Re air
6387    Tire Mountin          and Balancin
6388    Other Vehicle Re air

6389    Towin     Services

   Total Re    airs and Maintenance              Labor




                                                                                                                                                  63
                                    Ciry   of   Ramsey       2010   Adoptetl General   Fund   Butlget Line Item Detail By Cost Center     or   Function
                                                                                                                                               Sub




 GENERAL FUND 101 General Government                                                   Elections                                                                      141


                                                                                       2006              2007                2U08               2009           2010
                                                                                       Actual        Actual         Actual                     Amended        Ado ted


 i404        Machinery and Equipment
 i406        Office and Data Processing Equipment                                                                                                         1
     Total   Repairs and Maintenance Contracts                                                                                        T

 Rentals
 1413        Office      ui men

 i4I5        Other      ui   ment

 i416        Machine
 i417        Uniforms
     Total Rentals


 Miscellanenus
 6433        Refunds

 6434        Go her Feet Reimbursement

 6435        Finance Char      es


 6439        Other Miscellaneous
     Total Miscellaneous


 Dnec   Rnhsrrinfinna and Re Feece
                             isfr
                          finn

 6451     Dues                                                                                                185               220                 400           200
 6452     Subscri bons

 6453     Re istmtion Fees
     Total   Dues Subscri t            R        Fees                                                          185               220                 400           200




 Contracted Services
 5486     Contracted         Community School Programs
 5489     Other Contracted Services
     Total Contracted Services


 Donations
 6491     Donations
     Total Donations


     TOTAL SERVICES AND CHARGES                                                            294                186               554                600            622


 TOTAL OPERATING EXPENDITURES                                                           720
                                                                                        24                    186            28 63                4 812         33 599




 6510    Land
 6520    Buildin       sand Structures
 6530    Ira    rovements      Other Than Bld          s


 6540    Hea          Machine

 6550    Motor Vehicles
 6560    Office         ui   ment

 6580    Other         ui    meni                                                                                             9 519
 6585    Com      uter   Software
                         Hardware
     Tom l Ca    ital Outla                                                                                                   9 519


 TOTAL OPERATING                    CAPITAL                                             720
                                                                                        24                    186            37
                                                                                                                             682                  4 812         33 599




 TOTAL EXPENDITURES                        OTHER           USES                         24 720                186            37 682               812
                                                                                                                                                  4             599
                                                                                                                                                                33




64
                                                                                 Adopted General Fund Budget      Detail of Line Items
                                               City of Ramsey             2010




                                                                                            2006            2007               2008          2009         2010

                                                                                           Actual        Actual               Actual        Amended      Ado ted



    ELBC
       4ON5                                                                  441




        6249       Miscellaneous Operotin Supplies
                                                                                                                                  1
                                                                                                                                  852               25      400
                                                                                                                                                            1
                                   ions
        Othersuppliesneeded for elec                                                          1
                                                                                              170




        6322       Postage
                                                                                                   163                                125           50           202
        Miscellaneous   Postage



        6334       Milea Reimbursement
                   e
                                                                   auto
        Employee mileage reimbursement for   use   of   personal



        6361        General Liability Insurenee
                             Auto
                             Propery
                                                                                                   131                                209           50           220
        Share of   Applicable Insurance Coverage



        6451       Dues
                                                                                                                                      220       400              200
                                                                                                                   185
        MCFOA
        Thieling
        LMC



        6580        Other Equipment
                                                                                                                                  519
                                                                                                                                  9
        voting Booths



        6820        Transfer to Equipment Replacement
        Curtent Year Depreciation
        Curtent Year Additions



                                                                     E                        Y 464               Y8S          925
                                                                                                                               if2          S2S           2
                                                                                                                                                          022
Total   G7YQNS
        E4




                                                                                                                                                                       65
       City of Ramsey   2010   Adopted   General Fund Budget




     THIS PAGE INTENTIONALLY LEFT BLANK




                                                               C

                 Adopted December 8       2009
66
                                              City of Ramsey 2010 Adopted             General Fund           Budget




                                                                                                                                                             153
                                                                Finance


                                                               2006                  2007                    2008                   2009              2010

                                                           Actual                 Actual                     Actual           Amended               Ado ted

3tPENb1TI7RE 8I11r41yYetRY


Personal Services                                                563
                                                               305                     635
                                                                                     304                       311
                                                                                                                 660                  917
                                                                                                                                    331                 543
                                                                                                                                                      342
         lies                                                     2
                                                                  113                  354
                                                                                       2                         802
                                                                                                                 2                   3
                                                                                                                                     100                 2
                                                                                                                                                         232
    Su
    Other Services and Char es                                  38
                                                                818                   844
                                                                                      38                        40
                                                                                                                937                  050
                                                                                                                                     41                400
                                                                                                                                                       38

    Ca   ital Oufla
    Other Financin    Uses
     Transfer to E ui ment Re lacement Fund
     Debt Service
                                                           r


                                                                                       833
                                                                                     345                         399
                                                                                                               355                  376 067             175
                                                                                                                                                      383
    TOTAL EXPENDITURES                                           494
                                                               346




                                                                       Finance


                                                                                 o2oto
                                                               02009




          400
            000              r
                                     N
                             A       N


                                     m
i          350 000
                                 F


             000
           300


             000
           250


             000
           200


             000
           150
                                         t

             000
           100                                                              g
                                                                            e


                                                                            m
             000
             50                                0
                                               r     N
                                                                           F
                                 A




                         Personal Services                     Other Services antl          Capital Outlay            Transfer to             Debt Service
                                               Supplies
                                                                       Charges                                      Equipment
                                                                                                                 Replacement Fund




                                                                                                                                                                   67
                                               of
                                                                             Adopted General Fund Budget   Line Ilem     Detail By Cost Center        Function
                                                                                                                                                      Sub
                                                                                                                                                 or
                                       City         Ramsey            2010




 GENERAL FUND 101 General Government                                                          Finance                                                                      153


                                                                                                                                                                       l
                                                                                             A006a1           A00a   1            AOO a
                                                                                                                                      u   I           Am   nded     Ado ed




 Waees and Salaries
 6102     Time
          Full Re                ular                                                        228 645          225 951              225 772                238440       224
                                                                                                                                                                     238
 6103     Time
          Full Overtime
 6104     Time
          Part Re                   Iar                                                       25610             850
                                                                                                                25                  26638                 26347       347
                                                                                                                                                                      26
 6105     Tem     om        Re ular
 6106     Tem     om        Overtime
 6107     Part Overtime
          Time
     Tota l Wa    es   and Salaries                                                          254 255          251 801              252 410            264 787        264 571




 Emolover Contributions
 6121     PERA Contributions                                                                  16 99             I S 436              16 220                18 942     18 520

 6122     FICA Contributions
          Medicare                                                                            18 783            459
                                                                                                                18                   18 192               2l 417      21 615

 6123     ICMA Retirement Trust 401
 6131     Grou     Insurance                                                                  16 130            17 387              473
                                                                                                                                    21                    24 822      932
                                                                                                                                                                      35
 6132     Disabili      Insurance
 6133     Workers Premiums
          Com                                                                                   1196             1552                 1377                 948
                                                                                                                                                           1           905
                                                                                                                                                                       1
     Total Em to       er   Contributions                                                     51 308           52 834               57
                                                                                                                                    262                   67 130      77 972


     TOTAL PERSONAL SERVICES                                                                 305563           304636            311660                    331917     342543




 nrnr    re
         s

 6202
 6203
          Accessories

          Du Iicatin           Su      Iles        Co      in Pa       er
                                                                                                                                                                                 C
 6204     Smtiona           Envel         es        Forms                                        804             1 528                l 975                2 000       1 232

 6205     Dmflin       Su       lies
 6206     Film Microfilm Ta                   es   Disks
 6207     Tminin       Su       lies

 6208     Miscellaneous Office Su                       lies                                    1
                                                                                                309                809                 827                 1
                                                                                                                                                           000         000
                                                                                                                                                                       1
     Tota l Office Su           lies                                                            113
                                                                                                2                337
                                                                                                                 2                   2
                                                                                                                                     802                   000
                                                                                                                                                           3           2
                                                                                                                                                                       232


 Oneratine Suonlies
 6221     Cleanin Su             lies

 6223     Gasoline

 6225     Diesel Fuel

 6227     Lubricants and Additives
 6229     Sho     Materials
 6231     Uniforms             Out
                               Tum Gear
 6233     Batteries

 6235     Ammunition

 6237     Crime Scene KitMaterials

 6239     First Aid Su           lies

 6241     Dark Room Su                 lies

 6247     I3a     Da       s   Su       lies

 6249     Miscellaneous O emtin                     Su         ties                                                    17                                    100

     Total   O eratin          Su       Ties                                                                           17                                    100



 Re air and Maintenance Su                         lies
 6251     Batteries         E
                            ehicle ui men
 6253     Brakes
 6255     Tires
 6257     Other Vehicle Parts

 6259     Buildin      Re
                       Maintenance air Su                             lies

 6261    Sand     and Grovel
 6263     Salt
 6265     As halt
 6267     Other Street Maintenance Su                          lies
 6269     Landsca      a   Materials

 6271     Si      Re air Materials
 6275     Other        ui   ment       Parts

     Total Re air           Maintenance Su                     lies



68
                                                                                                                Line Item Detail   By Cost Center     or   Functi0n
                                                                                                                                                           Sub
                                            Ciry   of    Ramsey       2010   Adopted   General Fund    Budget



                                                                                                                                                                              153
    GENERAL FUND 101 General Government                                                         Finance


                                                                                               2006                   2007             2008                 2009       2010

                                                                                              Actual                  Actual       Actual                  Amended    Ado ted




    6291        Culverts Si          ns   Street Su        lies

    6293        Ma    s


      Total Merchandise Far Resale
                                                                  i               i             i                 i

                                                                                                                        2 354               2 802             3
                                                                                                                                                              100        2 232
      TOTAL SUPPLIES                                                                                 2 1 l3




    6302        Auditin         and Accountin                                                       26 541              26 947          26 215               000
                                                                                                                                                             27         27 000

    6303        En ineerin           Fees
    6304        Le al Fees

    6305        MedicaVPs cholo ical Fees

    6306        Personnel Testin                  ecaitment
    6315        Miscellaneous Professional Services
      Tota l Professional Services                                                                  26 541              26 947          26 215               27
                                                                                                                                                             000        27   000




    6321        Tele hone                                                                            1 260               1 519              1 523             1
                                                                                                                                                              600            800

    6322        Posta     a                                                                          028
                                                                                                     2                   1 959              2 106             2
                                                                                                                                                              500        300
                                                                                                                                                                         2
    6323        Cellular Phones

    6324               Delive
                Messen er                         Service



C   6325        Lon       Distance Char           es


      Tota l Communication                                                                           288
                                                                                                     3                  478
                                                                                                                        3                   3629              4100       3
                                                                                                                                                                         100

                  neeme


    6331        Tavel in
                Lod
                Meals
    6334        Milea     a    Reimbursement                                                           163                   38                  18             200

    6336        Tainin                                                                                                   1 220              1   346           2 000          500
                                                                                                     922
                                                                                                     1
      Total Em            to   ee    Reimbursements                                                  085
                                                                                                     2                   258
                                                                                                                         1                  1 364             200
                                                                                                                                                              2              500


                      A D
                      n eninnAI


    6351        Le al Notices Publishin
    6352        Gerteal Notice and Public Information                                                 401                 237                   648             400          600

    6353        Ordinance Publication
    6354        Hel    Wanted Advertisements

      Total Advertisin                and Publishin                                                   401                 237                   648             400          600




    7tilities
    1371        Electric Utilities

    1372        IrriatioNSewer
                Water

    1373        Gas   Utilities
    i374        Recclin
                Refuse
      Tota l Utilities




    6381        Buildin         and Stacture Re air
    6382        Machine             and      ui    ment   Re air

    6383        Office          ui   ment Re       air

    6386        Bake Re air
    6387        Tire Mountin and Balancin

    6388        Other Vehicle Re air

    6389        Towin          Services
                         Labor
      Tota l Re airs and Maintenance




                                                                                                                                                                                    69
                                                            2010              General Fund   Budget   Line Item Detail   By   Cost Center   or   Sub
                                                                                                                                                 Function
                                  Ciry of Ramsey                   Atlopted



                                                                                       Finance                                                                     153
GENERAL FUND 101 General Government


                                                                                      2006               2007                 2005                2009        0
                                                                                                                                                              20
                                                                                     Ac
                                                                                     ual                 Actual               Actual             Amended     Ado led



6404      Machine         and         ui   men

6405      Office and Data Processin                    ui ment
  Total                                to
          Ren rs and M                          ce   Contracts


Rentals
6413      Office      ui   ment

6415      Other      ui    ment

6416      Machine

6417      Uniforms

  Total Rentals


Miscen aneous

6433      Refunds

6434      Go her Feet Reimbursement

6435      Finance Char       es


6439      Other Miscellaneous
  Total Miscellaneous


D ues Subscri       bons and Re istration Fees
                                                                                             345                350                  365              500         400
6451      Dues

6452      Subscri lions

6453      Re istmtion Fees
                                                                                             345                350                  365              500         400
   Total Dues Subscri             t        R    Fees




6486   Contmcted           Communi             School Pro    ams

                                                                                                             3 075               6 243              3 250        3 200
6489      Other Contracted Services                                                      3 234
                                                                                                             3
                                                                                                             075                 243
                                                                                                                                 6                  3 250        3 200
    Total Contracted Services                                                            234
                                                                                         3


llona6ons

6491      Donadons

    Total Donations


    TOTAL SERVICES AND CHARGES                                                          38818               38844               40937               41050      400
                                                                                                                                                               38

                                                                                                          345
                                                                                                            833                355 399             376
                                                                                                                                                     067       383 175
TOTAL      OPERATING EXPENDTTURES                                                        494
                                                                                       346


ITe
CA
OT3TIAY
I

6510      Land
6520      Buildin    s    and Swctures

6530      Im rovements Other Than BId
6540      Hea       Machine

6550      Motor Vehicles
6560      Office      ui   men

6580      OtherE ui        ment

6585      Com      uter   Software
                          Hardware

    Total Ca       ital Outla


TOTAL      OPERATING                   CAPITAL                                         346 494            345 833              355 399             376 067     383 175



6820      O emtin        Transfers
6603      Debt Service


                                                                                                           345
                                                                                                             833                355 399            376 067     383 175
TOTAL EXPENDITURES                             OTHER USES                              346 494




                                                                                                                                                                         C

O
                                                 City of Ramsey          2010   Adopted Genenl   Fund   Budget    Dehil of Line Items




                                                                                                                               2008            2009         2010
                                                                                          2006               2007
                                                                                                                              Actual         Amended       Ado   ted
                                                                                         Actual          Actual


                                                                         f      aSY
FINAfBC
f



 Personnel Complement
                                                                                                                                   L00               1
                                                                                                                                                     00          L00
 Finance Officer                                                                             00
                                                                                             1                    00
                                                                                                                  1
                                                                                             L00                  00
                                                                                                                  1                L00               00
                                                                                                                                                     1           L00
 Assistant Finance Officer
 Senior   ACwuntant

                                                                                             00
                                                                                             1                    L00              L00               L00         L00
 Accountantl
                                                                                             1
                                                                                             62                   62
                                                                                                                  1                62
                                                                                                                                   1                 t
                                                                                                                                                     62          62
                                                                                                                                                                 1
 Accounting Clerks
                                                                                             4
                                                                                             62                   62
                                                                                                                  4               62
                                                                                                                                  4                  62
                                                                                                                                                     4           4
                                                                                                                                                                 62




 6204        Stationary Envelopes          Forms

                                                                                                                                   400               400         400
 Envelopes
                                                                                                                                      350            350
 PO gooks
                                                                                                                                      100            100          100
 AuditPaper
                                                                                                                                                     150
 Business Cards      Misc forms
                                                                                              804                 528
                                                                                                                  1               1
                                                                                                                                  125            000
                                                                                                                                                 1               732
 Check stock and other      pre farms
                            printed
                                                                                              804                 1
                                                                                                                  528             995
                                                                                                                                  1              000
                                                                                                                                                 2               232
                                                                                                                                                                 1



 6208        Miscellaneous Office Supplies
                          Finance                                                           1
                                                                                            309                     609               827        1
                                                                                                                                                 000             000
                                                                                                                                                                 1
 Supplies specific   to             Department



 6249        Miscellaneous     Opentine    Supplies
                                                                                                                     17                              100
 Miscellaneous items




 6302        Auditing     and ACeounlin
                                                                                                                                25215           27   000     000
                                                                                                                                                             27
 Auditing services including Single Audit                                                  541
                                                                                           26                    26
                                                                                                                 947




 6321        Telephone
                                                                                            1
                                                                                            260                   1
                                                                                                                  519             1
                                                                                                                                  523            1   600          800
 Monthly telephone service



 6322        Postage
                                                                                                                  959
                                                                                                                  1               106
                                                                                                                                  2              500
                                                                                                                                                 2               2
                                                                                                                                                                 300
 Postage for mailing checks and other mica correspondence                                   028
                                                                                            2




 6325        onDistance Charees
             I
 Long distance telephone charges



 6334        Mileage Reimbursement
                                                                                                                     38                 18           200
 Employee mileage reimbursement for         use   of   personal   auto                           163




 6335        Tninine
 State GFOA Conference                                                                           835                885               884        1
                                                                                                                                                 000
 GFOA    Monthly Meetings
 Continuing Education Classes
 Miscellaneous Training                                                                      087
                                                                                             7                      335               462        1
                                                                                                                                                 000               500
                                                                                                                                  1
                                                                                                                                  346            2
                                                                                                                                                 000               500
                                                                                             1
                                                                                             922                  220
                                                                                                                  1




 6352        Genenl       Notice and PublicInformation
                                                                                                                                                     400           600
                                                                                                                    237               648
 Budget Public Hearing Notice                                                                    401




 6361                Properly
                     Auto
              Genenl Liability Insurance
 Share                                                                                      924
                                                                                            2                     499
                                                                                                                  3               3
                                                                                                                                  438            3
                                                                                                                                                 600             600
                                                                                                                                                                 3
          afApplicable Insurance Coverage
                                              City of Ramsey     2010   Adopted General Fund Budget   Defail of Line Items




                                                                                  2006            2007             2008           2009          2010
                                                                                  Aetual         Actual           Aetual        Amentletl      Ado   tad




        6451      Dues
        MN GFOA Membership                                                               120             l20              180            10            180
                                                                                         l75             180          185                200           185
        National GFOA
                    Membership
        AICPA Membership
        Miscellaneous                                                                     50              50                             150            35
                                                                                         345          350                 365            500         400




        6471      Books   and Pamphlets
                                                                                                                           35
        Miscellaneous reference materials




        6489      Other Contracted Services
        CIP Software Support                                                             639          639                             650            750

                                                                                         289                          3
                                                                                                                      822
        Miso
        safe     repair and collateral charge far deposits
        Anoka County estimated charge back for County expenses
          associated with administering the Tmth in Taxation
           Smtutes                                                                   306
                                                                                     2                436
                                                                                                      2               2
                                                                                                                      421           600
                                                                                                                                    2                2
                                                                                                                                                     450

                                                                                     3
                                                                                     234              075
                                                                                                      3               243
                                                                                                                      6             3
                                                                                                                                    250              200
                                                                                                                                                     3



To2a1   F3N2ittCE                                                                  4093 41
                                                                                        198                          43
                                                                                                                     FS9        N4 48698
                                                                                                                                 50




                                                                                                                                                             C   J




72
                     City of Ramsey   2010   Adopted     General Fund Budget




                                  Assessin                                                      155


                                                                                            l

                                  Ac
                                  ual                  Actual          c
                                                                     A tual    Amended   Ado ted

 EIVllT1
 Xl F1tE B1U
 1       VT1yfe4RY




lI




                                                                                                      73
                                                City    of   Ramsey         2010   Adopted   General Fund   Budget Line Item Detail By Cost Center   or Sub
                                                                                                                                                        Function




 GENERAL FUND 101 General Government                                                                Assessin                                                               155



                                                                                                    2006               2007              2008          2009         2010
                                                                                                    Actual         Actual       Actual                Amended      Ado ted


   sol
   i
   izveFSs
   czts

 Waves antl Salaries
 6102           Fu14TimeRe ular
 6103           FuII Overtime
                Time
 6
 04             Part Re ular
                Time

 6103           Tem       o         Re          lar
 6106           Tem       om        Overtime
 6107           Time
                Part Overtime
     Tota l Wa            es   and Salaries




 Office Supnlies

 6202
 6203
                Accessories

                Du licatin              Su      lies     Co vin        Pa     er
                                                                                                                                                                                 C   J
 6204           Smtion          Envelo             es        Forms
 6205           Draftin Su               lies
 6206                             Disks
                Film Microfilm Ta es
 6207           Tminin         Su        lies
 6208           Miscellaneous Office Su                       lies
     Tota   l   Office Su                lies


 O eratin            Su        lies
 6221           Cleanin Su                lies
 6223           Gasoline
 6225       Diesel Fuel
 6227       Lubricants and Additives
 6229           Sho Materials

 6231       Uniforms                    Out
                                        Tum Gear

 6233       Batteries
 6235       Ammunition
 6237           Crime Scene Kit Materials

 6239           First Aid Su              lies

 6241           Dark Room Su                    lies

 6247           Ha        Da        s   Su       lies
 6249           MiscellaneousO emtin                         Su      lies
     TotalO           emtin             Su       Iles



 Repair and Maintenance Supplies
 6251                     E
                Batteries Vehicle ui                     meni

 6253       Brakes

 6255       Tires
 6257       Other Vehicle Parts
 6259       Buildin            Re
                               Iolain air Su
                               enance                                       lies
 62fi1      Sand and Gmvel
 6263       Salt
 6265       As halt
 6267       Other Street Maintenance Su                              lies
 6269       Laddsca            a    Materials

 6271       Si nRe air Materials

 6275       Other              ui    ment       Parts

     Tota l Re air                  Maintenance Su                   lies



74
                                                                                                                  Item Detail   By   Cost Center   or   Function
                                                                                                                                                        Sub
                                          City   of    Ramsey       2010   Adopted   General fund   Budget Line



                                                                                                                                                                           155
    GENERAL PUND 101 General Government                                                     ASSessin

                                                                                             2006             2007                    2008               2009       2010

                                                                                            Actual            Aciual                 Actual             Amended    Ado ted




    lerchandise For Resale
    291         Culverts Si         s    Street Su           lies

    293         Ma     s


      Total Merchandise For Resale


      TOTAL SUPPLIES


                   rn
                   cannc
                   BS
    OTHER sERylcES zi



    6302Ga Auditin              and Accountin

    6303        En     ineerin     Fees

    6304        Le      I Fees
    6305        MedicaUPs cholo cal                   Fees

    6306        Personnel        Testin        ecmitment

    6315        Miscellaneous Professional Services
      Total Professional Services


    anununmauo
    s

    6321        Tele hone
    6322        Posm       e


    6323        Cellular Phones
    6324        Messen edDelive                Service
                Lon        Distance Char         es



I
    6325
       Total Communication


     m     to   ee   Reimbursements

     331         TmveVMeals n
                 LOd
     334         Milea      a   Reimbursement

     335         Tminin
       Toi I E                                               R
                        ployee Re          b   rs     m




     dvertisin          and Publishin

     351         Le al Notices Publishin

     352         General Notice and Public Information

     353         Ordinance Publication

     354         Hel       Wanted Advertisements

       Total Advertisin and Publishin




      tilities
     371         Electoc Utilities
     372         WaterArri atioNSewer

     373         Gaz Utilities

     374         Rec
                 Refuse clin

       Toml Utilities


           I



    6381         BuildinA       and Structure Re             air

    6382         Machine           and     ui     ment    Re air

    6383         Office E ui        ment    Re air

    6386         Brake Re air

    6387         Tire Mountin and Balancin

    6388         Other Vehicle Re air
    6389         Towin          Services
         Total Re airs and Maintenance Labor




                                                                                                                                                                                 75
                                   Ciry   of   Ramsey   2010             General Fund   8utlget Line Item Detail ey Cost Center        Function
                                                                                                                                       Stib
                                                               Adopted                                                            or




 GENERAL FUND 101 General Government                                            Assessin                                                                        155


                                                                                 2006              2007               2008              2009            2010
                                                                                 Actual        Actual        Actual                    Amended        Ado ed


 1404      Machineryand Equipment
 1405      Office and Data Processing           Equipment
     Total Repairs and Maintenance Contacts


 Kentals

 5413      Office      ui   men

 5415      Other      ui    meat

 5416      Machine

 5417      Uniforms

     Total Rentals


 Miscellaneous
 1433      Refunds
 5434      Go her Feet Reimbursement

 i435      Finance Char      es


 i439      Other Miscellaneous
     Total Miscellaneous


 Dues Subscri        lions antl R         istration Fees

 i451      Dues

 i452      Subscriptions
 1453      Registration Fees
     Total Dues   Subscrin            Reg Fees                                                                                                    7

        and




 rnnrrwrred      Crrvices

 6486      Contracted Communi              School Pro   rams


 6459      Other Contracted Services                                               603
                                                                                 103                 0
                                                                                                   10556              110 828           135 748           000
                                                                                                                                                        135
     Total Contacted Services                                                    103 603           105
                                                                                                     056            828
                                                                                                                  110                   135 748       135 000


 onatioos
 1491      Donations
   Total Donations


   TOTAL SERVICES AND CHARGES                                                    103
                                                                                   603          105
                                                                                                 056                  110
                                                                                                                        828            135
                                                                                                                                         748            135 000


 TOTAL OPERATING EXPENDITURES                                                    103 603             056
                                                                                                   105              828
                                                                                                                  110                   135 748       135 000




 6510      Land

 6520      Buildin    sand Structures
 6530      ina   rovements   O
                             her Than Bld
 6540      Hea       Machine
 6550      Motor Vehicles
 6560      Office E ui      meat

 6580      Other      ui men
 6585      Com          Software
                   uter Hardware

   Total    Ca ital Outla


 TOTAL OPERATING                    CAPITAL                                      103 603           105
                                                                                                     056            828
                                                                                                                  110                   135 748         135 000


 6820      O eratin Transfers
 6603      Debt Service


 TOTAL EXPENDITURES                       OTHER USES                               603
                                                                                 103               105 056              828
                                                                                                                      110               135 748         135 000




76
                                                                                              Detail of Line Items
                                           City of Ramsey   2010   Adop General Fund Budget
                                                                   ed




                                                                                          2007             2006        2009       2010
                                                                            2006
                                                                                                          Actual      Amended    Ado   ted
                                                                            Aetual       Actual




  6489                          Services
            Other Contracted                                                                                            98 883     98 883
                                                                              79
                                                                              338             256
                                                                                              77             60 870
  Residentiallmproved Parcels

                                                                                              700
                                                                                              23             23
                                                                                                             110         600
                                                                                                                         31        600
                                                                                                                                   31
                                                                              20
                                                                              520
  Commercial and Industrial Parcels

                                                                                                              6
                                                                                                              848        265
                                                                                                                         5             517
                                                                                                                                       4
                                                                               3
                                                                               745            4
                                                                                              100
  Unimproved land Parcels
                                                                                                              628
                                                                                                            110           748
                                                                                                                        135          000
                                                                                                                                   135
                                                                             103
                                                                               603          056
                                                                                          105



                                                                             303603     105
                                                                                        U56                82
                                                                                                           170        i135i9L6     0
                                                                                                                                 135 00
i
ASSE357KCi
Fo      9Y




                                                                                                                                             7
       City of Ramsey   2010 Adopted Genera Fund Budget




     THIS PAGE INTENTIONALLY LEFT BLANK




                  Adopted December   8 2009
78
                               City of Ramsey 2010 Adopted                         General Fund Budget




                                             Le al Services                                                                                           161



                                                 2006                          2007                 2008                    2009               2010
                                                Actual                         Actual               Actual                 Amended            Ado ted

          NiN1tiItY
 Nb1TU1tE SL

ltie co
t                                        I                         I   I                    I   I               I     I               I   I                 I




                                                Legal          Services


                                              03009                        02010



                                                      0
                                                               o


  140
    000                                                        o
                                                               N

                                                               r

    0
  12000                                                   yin      l




    0
  10000




  ooo
  ao



  ooo
  so

                                                          TM




  ao
  ooo



  ooo
  zo


                                                                   L




          Personal Services   Supplies        Other Services and                   Capital Oullay          Trensfer   to           Debt Service

                                                      Charges                                            Equipment
                                                                                                      Replacement Fund




                                                                                                                                                                9
                                     Ciry     of   Ramsey            2010   Adopted   General Fund    Budget   Line Item Detail   By Cast Center or Sub
                                                                                                                                                    Function




 GENERAL FUND 101 General Government                                                       Le al Services                                                              16


                                                                                               2006               2007               2008         2009          2010
                                                                                              Actual           Actual       Actual               Amended       Ado led



 PkTiSONAI SERti91CES

 Waaes   and Salaries

 6102    Full Re
         Time                  ular

 6103    Time
         Full Overtime

 6104    Part Re ular
         Time
 6105    Tem     om         Re ular
 6106    Tem     om         Overtime
 6
 07      Time
         Part Overtime

   Tota l Wa     es    and Salaries




 Office Su      lies
 6202
 6203
         Accessories
         Du licatin          Su       lies        Co      in Pa         r
                                                                                                                                                                            C
 6204    Statioria       Envelo         es         Forms
 6205    Dmftin        Su     lies

 6206    Film Microfilm Ta                   es   Disks

 6207    Trninin       Su      lies

 6208    Miscellaneous OtTce Su                        lies

   Total Office Su            lies


 Onera Sunnlies
 inv

 6221    Cleanin Su            lies

 6223    Gasoline
 6225    Diesel Fuel
 6227    Lubricants and Additives
 6229    Sho     Materials
 6231    Uniforms            Out
                             Tum Gear

 6233    Batteries

 6235    Ammunition

 6237    Crime Scene Kit Materials
 6239    First Aid Su          lies

 6241    Dark Room Su                lies

 6247    Ha      Da      s   Su       lies

 6249    Miscellaneous O emtin                     Su         lies

     Total O eratin          Su        lies


 Renair and Maintenance Suoolies
 6251    Batteries           ehicle          ui ment
 6253    Brakes

 6255    Tires

 6257    Other Vehicle Parts
 6259    Buildin       Maintenance air Su
                       Re                                            ties
 6261    Sand and Grovel
 6263    Salt
 6265    As halt
 6267    her Street Maintenance
         O                                          Su        lies

 6269    Landsca       a    Materials

 6271    Si      Re air Materials

 6275    Other E       ui    ment     Parts

   Tota l Re air            Maintenance Su                    lies


80
                                                                                                                     Cost Center   or   Sub
                                                                                                                                        Function
                                            City   of   Ramsey 2070 Adopted General Funtl Budget Line Item Detail By




                                                                                                                                                            161
    GENERAL FUND 101 General Government                                            Le   al Services


                                                                                        2006           2007           2008               2009        2010

                                                                                        Aciuai        Actual      Actual                Amended     Ado ted




    4erchandise For Resale
    291         Culverts Si          ns   Street Su           lies

    293         Ma    s


      Total Merchandise For Resale


      TOTAL SUPPLIES


    ltti E
    cDTItEiiii
    1CES
    CBA
    S
    RGES
    AYID


    6302 Auditin               and Accountin

    6303        En ineerin           Fees
                                                                                         132 731       124
                                                                                                         261          126 I
                                                                                                                      01                  130 000    121 000
    6304        Le a1 Fees
    6305        MedicaVPs chclo ical Fees
    6306        Personnel Testin               ecmitment

    6315        Miscellaneous Professional Services
                                                                                         132 731       124 261          011
                                                                                                                      126                130 000       000
                                                                                                                                                     121
      Total Prefessional Services




    b321        Tele hone

    6322        Posta     e


    6323        Cellular Phones

    6324               Delive
                Messen er                          Service



I   6325        Lon       Distance Char            es


      Total Communication


    m      to   ee   Keimbursements

    331         Lod
                TmveVMeals in

    334         Milea      a   Reimbursement

    336         Tminin
         Total
         E            ploye Re
                            mburse                        a   is




    ltlversin
    i                 and Yublismn

    361         Le al Notices Publishin
    362         General Notice and Public Information
    363         Ordinance Publication

    354         Hel       Wanted Advertisements

         Total Advertisin             and Publishin




          a
    nc


    6381        Buildin        and Stmcture             Re air

    6382        Machine          and E ui ment Re air

    6383        Office E        ui   ment Re        air

    6386        Bmke Re air

    6387        Tire Mountin              and Balancin

    6388        Other Vehicle Re air
    6389        Towin Services
I
         Total Re         airs and Maintenance Labor


                and




                                                                                                                                                                  81
                                   City   of   Ramsey   2010    Adoptetl   General Fund            Line Item Detail   8y Cost Center   or
                                                                                                                                            Function
                                                                                                                                            Sub
                                                                                          Budget



 GENERAL FUND 101 General Government                                           Le al Services                                                                  161


                                                                                   2006                2007              2008                2009       2010
                                                                                  Actual           Actual       Actual                      Amended    Ado ted


 1404        Machine        and E ui      men

 i406                   a
             Office and Da Processin              vi men

     Total   Repairs and Maintenance Contracts


 2enta15
 i413        Office E ui     men

 1415        Other E ui men

 1416        Machine

 1417        Uniforms
     Total Rentals


 Miscellaneous
 5433        Refunds
 5434        Go her Feet Reimbursement

 5435        Finance Char     es


 5439        Other Miscellaneous
     Total Miscellaneous


 Dues Subscri ions           and   R      istration Fees
 i451        Dues

 i452        Subscri   ions

 1453        Re istration Fees
     Total   Dues Subscript            Ret Fees

         and




 optracted Services
 1486        Contracted Communi            School Pro      ms                                                                                                        1uI
 i489    Other Contracted          Services

     Total Contracted Services


 onatiaos
 i491      Donations
   Total Donations


   TOTAL SERVICES AND                     CHARGES                                    3
                                                                                   13307            124
                                                                                                     984                 12683
                                                                                                                           6                 131
                                                                                                                                              000       22
                                                                                                                                                        000

 TOTAL OPERATING EXPENDITURES                                                      133 307              9
                                                                                                      12484             12683
                                                                                                                          6                  13 000       000
                                                                                                                                                        122

 CAPITitiIOUTLAY


 6510    Land
 6520      Buildin      and SWCtures

 6530      Im    rovements    Other Than Bld

 6540      Hea      Machine
 6550      Motor Vehicles
 6560      Office      ui   men

 6580      Other E     ui   men

 6585      Com      uter Hardware
                         Software
   Tota l Ca ital Outla


 TOTAL OPERATING                   CAPITAL                                        133 307             124 984            126
                                                                                                                           683                000
                                                                                                                                            131          000
                                                                                                                                                       122

 6820      O eratin     Transfers

 fi603   Debt Service


 TOTAL EXPENDITURES                       OTHER USES                              133 307             124 984            26 683              131
                                                                                                                                               000      122 000




                                                                                                                                                                     C   J




82
                                               City of Ramsry   2010   Adopted General Fund Budget    Detail of Line Items




                                                                                  200fi          2007              2008        2009      2010
I                                                                                Actual         Actual            Actual      Amended   Ado ted




       6304       Leal Fees
       General                                                                                       504
                                                                                                     50             627
                                                                                                                    44          000
                                                                                                                                50        000
                                                                                                                                          48
                 Legal Randall Dehn Goodrich                                       37
                                                                                   342
       Randall
       Prosecution Dehn Goodrich                                                   67
                                                                                   793               932
                                                                                                     69              252
                                                                                                                     80         74
                                                                                                                                000       68
                                                                                                                                          000

       Other Legal             Graven Personnel etc                                27
                                                                                   596               824
                                                                                                     3                132
                                                                                                                      1          6
                                                                                                                                 000        5
                                                                                                                                            000
             Kennedy
                                                                                  132
                                                                                    731           261
                                                                                                124               011
                                                                                                                12fi              000
                                                                                                                                130       121 000




       6361               Property
                          Auto
                  General Liability Insurance
                                                                                                      724               672       000
                                                                                                                                  1         000
                                                                                                                                            1
       Pending Litigation                                                             576


    iLBGA
    Enta1 LSE
          Y7GES                                                                   113307         324883       x
                                                                                                              683
                                                                                                              52d             13340 E21
                                                                                                                                0     090




I




u




                                                                                                                                                    83
       City of Ramsey   2010 Adopted General Fund   Budget




     THIS PAGE INTENTIONALLY LEFT BLANK




                  Adopted December 8   2009
84
                                          City of Ramsey 2010 Adopted          General Fund Budget




                                                    Plannin      and Zonin                                                                        191



                                                        2006                 2007               2008                   2009                2010

                                                                            Actual              Actual                 Amended           Ado ted
                                                       Actual
              X
EXP NDITi 1RE 511MMitiI


Personal Services                                       340
                                                          054                    597
                                                                               324              277
                                                                                                 50                        838
                                                                                                                         236               260 7
                                                                                                                                           2

Su   lies                                                2
                                                         845                    1
                                                                                231                 1
                                                                                                    208                   100
                                                                                                                          2                     2
                                                                                                                                                100

Other Services and Chaz     es                            814
                                                        131                    137
                                                                               58                   568
                                                                                                  115                    38
                                                                                                                         250                330
                                                                                                                                            25

Ca ital Outla
Other Financin   Uses

 Transfer to E ui ment Re lacement Fund
 Debt Service


TOTAL EXPENDITURES                                      474
                                                          713                    965
                                                                               383                394
                                                                                                    626                 277
                                                                                                                          188              244
                                                                                                                                             690




                                                   Planning and Zoning

                                                                       azolo
                                                     azooa



                                 o

        0
      250 00            H        H
                                 r




        000
      200




        0
      15000




        000
      100


                                                             0
                                                             N
                                                             N
                                                                  O
                                                             m    m

       000
       50                                                         N
                                                                  N

                                        O   O
                                        O   O




                                                                                                         Transfer to             Debt Service
                    Pereonal Services   Supplies     Other   Services and      Capital Outlay
                                                             Charges                                 Equipment
                                                                                                  Replacement Fund




                                                                                                                                                        85
                                             Ciry     of   Ramsey            2070   Adopted   General Fund   Butlget   Line Item Detail    By    Cost Center   or   Function
                                                                                                                                                                    Sub




 GENERAL FUND 101                             General Government                                  Plannin and Zonin                                                                     191


                                                                                                      20D6                 2007                  2008                 2009       2010
                                                                                                     Actual            Actual           Actual                      Amended     Ado    ted


 PER SE1Yl
 ON ICES
 iL

 Wa     es   and Salaries
 6102        Full Re uIar
             Time                                                                                     267 253            245     181              187 707             183
                                                                                                                                                                        855      163 996
 6103        FuII Overtime
             Time

 6104        Time
             Part Re ular                                                                                   216                  969                 884

 6105        Tem       ors        Re      ular                                                          4    970               10
                                                                                                                               059                 13
                                                                                                                                                   415                  9
                                                                                                                                                                        360        9 360
 6106        Tem       o          Overtime                                                                                                           166
 6107        Part Overtime
             Time

     Total Wa          es    and Salaries                                                             272 439                209
                                                                                                                           256                   202 172            193 215      173 356




 Em     to   er   Contributions
 6121        PERA Contributions                                                                        15 935                                      12 651                         11   480
                                                                                                                               980
                                                                                                                               15                                      866
                                                                                                                                                                       12
 6122        FICAContributions
             Medicare                                                                                  18 505                  l8 174              13 940              IS 047     13 528
 6123        ICMA Retirement Tmsi 401

 6131        Grou       Insurance                                                                      924
                                                                                                       31                      27582               24
                                                                                                                                                   699                 14330      658
                                                                                                                                                                                  17

 6132        Disabili         Insurance

 6133        Com
             Workers Premiums                                                                           1251                    600
                                                                                                                                1                    580                1380          1238

   TotalEm             to    er   Cootributiaos                                                        67615                337
                                                                                                                            63                    51870                623
                                                                                                                                                                       43         904
                                                                                                                                                                                  43


   TOTAL PERSONAL SERVICES                                                                            340054               324
                                                                                                                             597                 277850               236838     217 260




 Office Suoolies
 6202        Accessories
 6203        Du licatin              Su      lies        Co     in      Pa     er


 6204        Station          Envelo             es        Fonns

 6205        Dmflin          Su        lies
 6206        Film      Microfilm Ta                 es   Disks

 6207        Tminin          Su        lies

 6208        Miscellaneous Office Su                          lies                                      1
                                                                                                        528                      355                 612                  900          900

   Total Office Su                    lies                                                              1 528                    355                 612                  900          900



 O eratin         Su        lies

 6221        Cleanin         Su        lies

 6223        Gasoline                                                                                       910
 6225        Diesel Fuel
 6227        Lubricants and Additives
 6229        Sho       Materials

 6231                    Out
             Uniforms Bc Tum Gear

 6233        Batteries
 6235        Ammunition
 6237        Crime Scene Kit Materials

 6239        First Aid Su              lies

 6241        Dark Room Su                    lies

 6247        Ha        Da        s   Su       lies

 6249        Miscellaneous 0 eratin                        Su        lies                                   407                  876                 596                1 200         200
                                                                                                                                                                                      1
      TotalO        eratin           Su       lies                                                      1317                     876                 596                1200          1200


 Renair      and Maintenance Suonlies
 6251        Batteries            E
                                  ehicle ui                ment

 6253        Bmkes
 6255        Tires

 6257        Other Vehicle Parrs

 6259        Huildin         Re
                             Maintenance air Su                              lies
 6261        Sand and Gmvel
 6263        Salt
 6265        As halt
 6267        Other Street Maintenance Su                             lies

 6269        Landsca         a    Materials

 6271        Si      Re air Materials

 6275        OfherE ui            ment        Parts

   ile Maiotenance Su
   Toui air                                                           lies


86
                                                                                                       Cost Center                   Sub
                                                                                                                                     Function
                                   City of Ramsey 2010 Atlopted Geneal Fund Budget Line Item Detail By
                                                                                                                                or




                                                                                                                                                                191
GENERAL FUND 101                   General Government                Plannin       and Zonin


                                                                             0                  O                                                         l

                                                                        Acual                  Actual        A   c   ual             Amended       Ado ted




             anU




6291   Culverts       Si   Ns    Street Su       lies

6293   Ma    s


  Total Merchandise For Resale


  TOTAL SUPPLIES                                                             2845                   1
                                                                                                    231              1208               2100              2100



GE54ND
5ERY
UTHER
GIEARGES                                                      si



6304   Auditin        and Accountin

6303   En ineerin           Fees
6304   Le al Fees
6305   PS
       Medical cholo ical Fees

6306   Personnel Testin              men
                                     ecrui
                                                                                                 639
                                                                                                 45          104
                                                                                                               655                     20 000         1        000
6315   Miscellaneous Professional Services                                   l1 970

  Toml Professional Services                                             l   970
                                                                             11                  45 639      104 655                   20 000         11 000




6321   Tele hone                                                                 764
                                                                                 1                  l 896            l 828              2 000             1 000

6322   Posta      e                                                              1 545               517               722                   750               750

6323   Cellular Phones                                                           1069                794               767               1000                  850

6324   Messen edDelive                Service
                 Distance Char                                                      40                  51                 62                100                80
6326   Lon                               es

                                                                                                    3 258            3
                                                                                                                     379                850
                                                                                                                                        3                 2 680
  Total Communication                                                            4 418




6331   Tmvel in
       LodMeals                                                                  2 062               986             l 222              2 000             1 400

6334   Milea eReimbursement                                                       970                211                   8                 800               400

6335   Tminin                                                                    5 786              2 720            2 709              4 000             3 000

  Total Em       to   ee   Reimbursements                                        8 818              3
                                                                                                    917              3 949               6 800            4 800




6351   Le al Notices Publishin
                                                                                                     890               344               1   000              1 000
6352   General Notice and Public Information                                     162
                                                                                 1
6353   Ordinance Publication
6354   Hel       Wanted Advertisements
  Total Advertisin           and Publisbin                                       1 162               890               344               1
                                                                                                                                         000                  1
                                                                                                                                                              000




6381   Buildin        and Structure           Re air
6382   Machine             and      ui   ment   Re air
6383   Office E        ui   ment    Re air

6386   Brake Re air

6387 Tire Mountin and Balancin
6388   Other Vehicle Re air

6389   Towin          Services
   Total Re airs and Maiwtennnce                    Labor




                                                                                                                                                                      87
                                      City   of   Ramsey      2010   Atlopted General Fund Budget Line Item Detail By Cost Center       or   Sub
                                                                                                                                             FUncOon




 GENERAL FUND 101 General Government                                               Plannin    and Zonin                                                           191


                                                                                      2006                2007                2008            2009        2010
                                                                                      Actual        Actual           Actual                  Amended    Ado ted


  i404       Machine         and E    ui   ment

  1405       Office and Data Processin E ui                  ment

     Total   Repairs and Maintenance Contracts


  Rentals
  i413       Office E     ui   ment

  i416      OlherE ui          ment

  i416      Machine
  1417    Uniforms
     Total Rentals


 Miscellanenuse

 6433       Refunds

 6434       Go   her Feet Reimbursement
 6435       Finance Char        es


 6439       Other Miscellaneous
     Total Miscellaneous


 Dues Subscriotions and Reeistmtion Fees

 6451       Dues                                                                         1 720               1 048              1 226                         400
                                                                                                                                                00
                                                                                                                                                2
 6452       Subscri ions                                                                     503              372                 322             700         600
 6453     Re     istration Fees
     Total   Dues Subscri tR                      Fees                                  2 223                1420               1548            2 800       2 000


         and




 Contracted Services
 1486

 i489
          Contracted Communi

          Other Contracted Services
     Total Contracted Services
                                              School Pro        ms

                                                                                                                                                                        C   J


 Donations
 1491     Donations
     Total Donations


     TOTAL SERVICES AND CRARGES                                                         8
                                                                                      13114                137
                                                                                                           58                 11568
                                                                                                                                5              38
                                                                                                                                               250         330
                                                                                                                                                           25

 TOTAL OPERATING EXPENDTTURES                                                         474 7I3             383
                                                                                                            965               394 626         277 188   244 690


 ikY
 CAPIT
 fYT1TLAY


 6510    Land
 6520     Buildin sand Structures

 6530     Im     rovements      Other Than Bld           s


 6540     Hea       Machine
 6550     Motor Vehicles
 6560    Office         ui     ment

 6580     Other         ui ment

 6585    Com       user   Software
                          Hardware
     Total Ca      ital Outla


 TOTAL OPERATING                      CAPTTAL                                           713
                                                                                      474                 383 965             394 626        277 188    244 690


 6820    O eratin Transfers
 6603    Debt Service


 TOTAL EXPENDITURES                          OTHER USES                               474 713             383
                                                                                                            965               394 626        277 188    244 690




88
                                                   City   of   Ramsey    2010   Adopted General Fund Budget    Detail of Line Items




                                                                                          2006            2007             2008         2009          2030
                                                                                          Actual         Actual            Actual      Amended       Ado fed


i   F
    2Of
    Fi
    1
    PEiA
    AND
    1r7tPda                                                                     i
                                                                                k



     Personnel Complement
     City Planner                                                                             LoD
     Associate Planner                                                                        2
                                                                                              00               2
                                                                                                               00               2
                                                                                                                                00          00
                                                                                                                                            1            00
                                                                                                                                                         1

     ClericalSupport Smtf                                                                     Lao              Loo              Lao         l
                                                                                                                                            oo           Loo
     Asst Community Dev Director Director
                          fBiA                                                                00
                                                                                              1                L00              00
                                                                                                                                1

     Planning Manager
                                                                                              00
                                                                                              1                1
                                                                                                               00               1
                                                                                                                                00          1
                                                                                                                                            00           1
                                                                                                                                                         00
     Economic DevelopmenKf Specialist
               F
                                                                                              0
                                                                                              25                                25
                                                                                                                                0          38
                                                                                                                                           0             38
                                                                                                                                                         0
     Management ntem                                                                                           0
                                                                                                               25

     Zoning Coordinator
     Recycling                                                                                1
                                                                                              00               00
                                                                                                               1                1
                                                                                                                                00          1
                                                                                                                                            00           I
                                                                                                                                                         OD

     Community Development Director                                                           1
                                                                                              00               1
                                                                                                               00               t
                                                                                                                                00          1
                                                                                                                                            00           LOD
                                                                                                               7
                                                                                                               25              7
                                                                                                                               25          5
                                                                                                                                           38            38
                                                                                                                                                         5
                                                                                              8
                                                                                              25




     6208         Miscellaneous Office Supplies
     General    once supplies for this    area                                               528
                                                                                             1                 355              612            900        900




     fi223        Gasoline
     Department share based      on use   of Administrative Fleet                             910




     6249         Miscellaneous Opentine Sunplies
     Miscellaneous    supplies                                                                407              876              596       1
                                                                                                                                          200           200
                                                                                                                                                        1




     6281                  Minor
                  Smell Tools Enuipment
     Misc    equipment      fixtures




     6315         Miscellaneous    Professional Services
     Consultants                                                                             970
                                                                                           111                639
                                                                                                              45            104
                                                                                                                              655        000
                                                                                                                                         20            11
                                                                                                                                                       000




     6321         Telephone

     Monthly telephone      service                                                          764
                                                                                             1                1 896           828
                                                                                                                              1           000
                                                                                                                                          2             000
                                                                                                                                                        1




     6323         Cell Phone
     CD Director                                                                             1
                                                                                             069               794              767         750          750




     6322         Postage
     Miscellaneous Postage                                                                   545
                                                                                             1                 517              722       1
                                                                                                                                          000            850




     6325        Lon Distance Charges

     Long distance telephone charges                                                             40              51               62           100           80




     6331        I
                 Mnls
                 Tnvel
                 in
                 od

     Employee reimbursement for navel
                                meals
                                lodging                                                      2
                                                                                             062               986            222
                                                                                                                              1           2
                                                                                                                                          000           400
                                                                                                                                                        1




     6334        e
                 Milea Remmburoement
                                                                                              970              211                18        800          400
     Employee mileage reimbursement for use of personal           auto




     6335        Tninin
     Professional   development twining                                                      5
                                                                                             786              720
                                                                                                              2               709
                                                                                                                              2           4
                                                                                                                                          000           3
                                                                                                                                                        000
                                                                                             786
                                                                                             5                2
                                                                                                              720             2
                                                                                                                              709         000
                                                                                                                                          4             3
                                                                                                                                                        000




                                                                                                                                                                  OJ
                                               City of Ramsey    2010   Adopted General Fund Budget   Detail of Line Items




                                                                                  2006            2007             2008        2009      2010
                                                                                  Actual         Aetual       Actual          Amended   Ado   fed




p
R
GtNRZONENG
tiANNIry                                                            tBP



        6352        General Notices and Public Information
        Publication and           ioes
                          general no of code amendments      ordinances              1
                                                                                     162              890               344      1
                                                                                                                                 000          000
                                                                                                                                              1




        6361        General Liability Insurance
                             Property
                             Aulp
        Share of   Applicable Insurance Coverage                                     3
                                                                                     151              3
                                                                                                      013              693
                                                                                                                       1         3
                                                                                                                                 500          500
                                                                                                                                              3




        6451       Dues
        Professiorml   organintion membership dues                                   720
                                                                                     1                048
                                                                                                      1                226
                                                                                                                       1         100
                                                                                                                                 2            400
                                                                                                                                              1




        6452       Subscriptions

        Planning periodicals                                                          503             372               322       700         600




        6471       Books   and Pamphlets


        Planning hooks and pamphlets                                                     72                                       300         350




        6820       Transfer to Equipment Replacement
        Current Year Depreciation




Tptal          D IIgG
               LANNBYGAr ZOt                                                      134 659       SS93b8             Z7G
                                                                                                                   d36          40J50   27130




90
                                             City   of   Ramsey    2010    Adopted      General Fund        Budget




                                                              Data Processin                                                                             192


                                                                  2006                 2007                 2008                   2009           2010

                                                                 Actual             Actual                  Actual            Amended           Ado ted

T
ENDFt TA1tY
CI 91TiVI
ItEE


Personal Services

Su     lies                                                         42
                                                                    161                 035
                                                                                        19                     395
                                                                                                               27                   21
                                                                                                                                    000             650
                                                                                                                                                    18
Other Services and Chaz     es                                       524
                                                                   138                 165
                                                                                         444                    570
                                                                                                              172                  182
                                                                                                                                     718          196
                                                                                                                                                    120
Ca ital Outla                                                       520
                                                                    34                                                              400
                                                                                                                                    17             25
                                                                                                                                                   000
Other Financin       Uses
    Transfer to E ui ment Re lacement Fund
    Debt   Service


TOTAL EXPENDITURES                                                  205
                                                                  215                  184
                                                                                         479                  199
                                                                                                                965                  118
                                                                                                                                   221              770
                                                                                                                                                  239




                                                                Data       Processing
                                                                  02009             E
                                                                                    0201




         000
       250
                                                                                0



I                                                                      m
                                                                       r


                                                                       N

         000
       200


                                                                                2


       150
         000                                                                sirs

                                                                            s

         000
       100
                                                                            rat
                                                                            t                         o
                                              0          0                                            o

           000
           50                                            lO                                   O   N




                                                                            v                         may



                        Personal Services     Supplies            Other Serrices and       Capital Outlay            Transfer to          Debt Service

                                                                       Charges                                     Equipment
                                                                                                                Replacement Funtl




                                                                                                                                                               91
                                                                                                                              Line Item Detail        Cost Center      Function
                                                                                                                                                                    or Sub
                                                City     of    Ramsey             2010    Atlopted General   Fund   Budget                       By



                                                                                                                                                                                            192
GENERAL FUND 101 General Government                                                                     Data Processin


                                                                                                              2006                2007                2008             2009          2010
                                                                                                             A ctua l            Actual               Actual         Amended        Ado ced



RSOE3ALSEItl a
IC
PIL
S             i
              s
              a

rva    ea


6102        Time
            Full Re uler

6103        Full Overtime
            Time

6104        Time
            Part Re ular

6105        Tem        ora       Re ular

6I06        Tem        om        Overtime

6107        Part Overtime
            Time
     Toml Wa           es    abd Salaries




Em to       er    Contributions
6121        PERA Contributions
6122        Medicme ions
            FICA ConMbu

6123        ICMA Retirement Tmst 401
6131        Grou           Insurance
6132        Disabili          Insumnce

6133        Workers Premiums
            Com

     Total Em to             er    Contributions

                                       r




     TOTAL            PERSONALSERVICES


 I3F PLIES                    5i ii
                                is sisi


Vince       JU        nn


6202         Accessories

6203         Du licatin             Su            lies         Co     in Pa        er


6204         Smtiona             Envelo             es         Forms

6205         Dmftin          Su            lies
                                                                                                                     264                 467                   19             500           500
6206         Film          Microfilm Ta                  es    Disks

6207         Tminin           Su           lies

6208         Miscellaneous Office Su                                lies
                                                                                                                                         467                   19             500           500
      0mce
      Total Su                             lies                                                                      264



 V    Craln l         JY


 622         Cleanin          Su            lies

 6223        Gasoline

 6225        Diesel Fuel

 6227        Lubricants and Additives

 6229        Sho           Materials

 6231        Uniforms  Out
                       Tum Gear

 6233        Batteries
 6235        Ammunition
 6237        Crime Scene Kit Materials

 6239        First Aid Su                   lies

 624         Dark Room Su                         lies

 6247        FIa            Da     s   Su          lies
                                                                                                                        986           l 083                  868          1 000             750
 6249        Miscellaneous O emtin                              Su         lies
                                                                                                                        986                                  868          000
                                                                                                                                                                          1                 750
       Tota10          eratin              Su       liet                                                                              083
                                                                                                                                      1


        a
 ne


 6251        Batteries                 ehicl              ui   ment

 6253        Brakes
 6255        Tires

 6257        Other Vehicle Pans

 6259        Buildin          Maintenance air Su
                              Re                                                   lies

 6261        Sand and Gravel
 6263        Salt
 6265        As halt

 6267            Other Street Maintenance Su                                lies

 6269            Landsca       a   Materials

 6271            Si        Re air Materials
 6276            Other        ui       ment        Parts

      Toml Re air                   Maintenance Su                          lies



92
                                                                                                                                  Cost Center    Sub
                                                                                                                                                 Function
                                                                                                                                                or
                                                                2010              General Fund   Budget   Line Item Detail   By
                                             City of Ramsey            Adoptetl



                                                                                                                                                                         192
    GENERAL FUND 101                         General Government                        Data   Proeessin

                                                                                                              2007                 2008               2009        2010
                                                                                          2006
                                                                                                                                  Actual             Amended     Ado ted
                                                                                         Actual              Actual




    Mercnandse ror xesarc


    6291      Culverts Si             ns    Street Su   lies

    6293      Ma       s


      Total Merchandise For Resale


                                                                                              42161            19035                27395              21000       18 650
      TOTAL SUPPLIES


    ayE EkIrICES ANb CHARGESi
    S
    HER                      iiis


    Yrotessronat        5ervrces


    6302      Auditin           and Accountin

    6303      En       ineerin        Fees

    6304      Le al Fees
    6305      Pscholo ical Fees
              Medical
    6306      Personnel Testin                Recruitment

    6315      Miscellaneous Professional Services

         Total Professional Services


    ommunlcanao
    l

                                                                                                                                     13127              12
                                                                                                                                                        500          7000
    6321      Tele         hone                                                                8050             084
                                                                                                                13
    6322      Posia        e


    6323      Cellular Phones
    6324      Messen edDelive                   Service


C   6325
         Total
              Lon          Distance Cha

                 Communication
                                                es


                                                                                               050
                                                                                               8                13
                                                                                                                084                  127
                                                                                                                                     13                 12
                                                                                                                                                        500          7
                                                                                                                                                                     000


    nm ro     ee xelmaursanenu


    6331      Travel
              I
              odinMeals

    6334         Milea      a   Reimbursement
                                                                                                                 4200                229
                                                                                                                                     4                  5
                                                                                                                                                        000          1000
    6335         Trainin
                                                                                                                 4
                                                                                                                 200                 4 229               5 000       1 000
         Total Em          to   ee   Reimbursements


                                ruuueum
    nuvenr sm           anu


    6351         Le al Notices Publishin
    6352         General Notice and Public Information
    6363         Ordinance Publication

    6354         Hel       Wanted Advertisements

         Total Advertisin                  and Publishin




    Utilities
    6371         Electric Utilities
    6372         Watedlrri atioNSewer
    6373         Gas Utilities
    6374         Refuse
                 ltecclin
         Total Utilities


    xa     alrs ann        Laum  nance
                           lvlalnn


    6381         Buildin        and Structure Re          air

    6382         Machine             and      ui ment Re air

    6383         Office          ui   ment    Re air

    6386         Smke Re          air
     6387        Tire   Mountin             and Balancin

     6388        Other Vehicle Re air

     6389        Towin          Services
                           Labor
         Total Re airs and Maintenance




                                                                                                                                                                               93
                                   City   m   Ramsey   2010   Adopted   General Fund    Budget Line   Item Detail   By   Cost Center   or   Sub
                                                                                                                                            Function




 GENERAL FUND 101 General Government                                         Data Processin                                                                      192


                                                                                 2006                 2009               2008                2009         2010
                                                                                Actual            Actual            Actual                  Amended      Ado led


 6404      Machine        and      ui     ment

 6405                      rocessin
           Office and Data P                      ui   men                       129 504                018
                                                                                                      147                 154 182            163 718      620
                                                                                                                                                          86
   Total Re                Contncfs
                  airs and Maintenance                                           129504               147018              154
                                                                                                                          82                 163718       86620


 Rentals
 5413      Otce E ui        men

 5415      Other      ui ment

 5416      Machine

 54
 7         Uniforms

   Total Rentals


 Miscellaneous
 6433      Refunds

 6434      Go her Feet Reimbursement
 6435      Finance Char      es


 6439      Other Miscellaneous
   Total Miscellaneous


 Dues Subscri        lions and Re istntion Fees

 6451      Dues
 6452      Subscri ions
 6453      Re istration Fees
   Total Dues        Subscript          Re Fees




 Dona
 ions
 6491      Donations

   Total Donations


   TOTAL        SERVICES AND CHARGES                                             138
                                                                                   524              444
                                                                                                  165                172
                                                                                                                       570             182
                                                                                                                                         718             120
                                                                                                                                                       196


 TOTAL OPERATING EXPENDITURES                                                      685
                                                                                 180                  184 479             965
                                                                                                                          99                 203 718    214 770



 CAYYTAY OUTLAY

 6510      Land

 6520      Buildin    sand Swctures
 6530      Im   rovements       Other Than Bld
 6540      Hea       Machine

 6550      Motor Vehicles
 6560      Office E    ui   ment

 6580      Other E ui       ment

 6555      Com     uter   Software
                          Hardware                                                520
                                                                                  34                                                          17400        25
                                                                                                                                                           000
   Total Ca       ital Outla                                                      34
                                                                                  520                                                         17400        25
                                                                                                                                                           000


 TOTAL OPERATING                    CAPITAL                                      215 205              184
                                                                                                        479               199 965            221 118      239 770


 6820      O emtin     Transfers

 6603      Debt Service


 TOTAL EXPENDITURES                        OTHER USES                              205
                                                                                 215                  184 479             199 965            221 118      239 770




                                                                                                                                                                       C

94
                                                                     Adopted General Fund Budget     Detail of Lipe Items
                                             City of Ramsey   2010




                                                                               2006            2007               2006            2009          2010
                                                                                                                 Actual          Amended       Ado   ted
                                                                               Actual         Actual



PROGE
bATR
ShYG                                                           i9i


 6206        Film Microfilm Tapes Disks
                                                                                    264               467                   19           500           500
 Miscellaneous computer       supplies



 6249        Miscellaneous Operative Supplies
                                                                                    986             083
                                                                                                    1                    868        1    000           760
 Miscellaneous      Operating supplies



 6281                Minor
            Small Tools Equinment
 Printer Replacement
         Laser                     Desktop
 Firewall   to   Network
 Printer replacement
 PC                                                                              10
                                                                                 655               17
                                                                                                   484              508
                                                                                                                    26              500
                                                                                                                                    19           17
                                                                                                                                                 400
                             Year
                             4 Replacement Cycle
 MAC     Agreement                                                               707
                                                                                 22
 Misc                                                                             7
                                                                                  649
                                                                                 40
                                                                                 911               17 484           508
                                                                                                                    26              500
                                                                                                                                    19           17
                                                                                                                                                 400




 6321        Telephone
                                                                                                   13
                                                                                                   084              13
                                                                                                                    127             500
                                                                                                                                    12               7
                                                                                                                                                     000
 Line charges for Financial system       modems                                   050
                                                                                  8

   Fundworks
   Computoservice
          City
   Public Works Half
   Modem Lines Cor         Logis



 6335        Trainin
                                                                                                    200
                                                                                                    4                4
                                                                                                                     229            000
                                                                                                                                    5                000
                                                                                                                                                     1
 Quarterly veining for all staff



 6361        General LiabilityInsurance
                     Auto
                     Properly
 Share                                                                                970           143
                                                                                                    1                 032
                                                                                                                      1              500
                                                                                                                                     1               1
                                                                                                                                                     500
         oEApplicable Insurance Coverage




 6405        Otfce Equipment Contracts
                                                                                 638
                                                                                 27                17
                                                                                                   144               739
                                                                                                                     3              000
                                                                                                                                    10           12
                                                                                                                                                 000
 Support
 GIL Inquiry Software                                                                               2
                                                                                                    700                  46J             486           900

 Financial Support Ledger S F@ System Dev
                           A A                                                   926
                                                                                 68                43
                                                                                                   824              44
                                                                                                                    460             231
                                                                                                                                    51           SJ
                                                                                                                                                 407
                      P
                  General R
 Cade Enforcement Software                                                                                                           500
                                                                                                                                     1

 PIMS                                                                                              26
                                                                                                   020              790
                                                                                                                    26              25
                                                                                                                                    494          27
                                                                                                                                                  86
      System Support
 LOGIS Backup SitdBecurity
 GIS                                                                              4
                                                                                  701              080
                                                                                                   31               32
                                                                                                                    329             506
                                                                                                                                    33           35
                                                                                                                                                 798
 Laser Fiche  Licensing                                                           6
                                                                                  042               200
                                                                                                    6                000
                                                                                                                     7               000
                                                                                                                                     J               7
                                                                                                                                                     000

 Licensing
 maintenence                                                                      655
                                                                                  2                12
                                                                                                   547              31
                                                                                                                    080             288
                                                                                                                                    27           36
                                                                                                                                                 500
 Anoka County Cenwl Records
 Internet Included in LOGIS Support                                                                 503
                                                                                                    7                 317
                                                                                                                      8              213
                                                                                                                                     7               9
                                                                                                                                                     829

 Network work LOGNetwork Solutions
                 S
                 Swcmred                                                         611
                                                                                 17
 Misc                                                                              931
                                                                                   1
                                                                                  504
                                                                                129           147
                                                                                                018                154   182         718
                                                                                                                                   163           186
                                                                                                                                                   620




                                                                                                                                                             95
                                                     Cify of Ramsey   2010   Adopted General Fund Budget   Detail of Line Items




                                                                                       Acual          Actual           Atual      Amended   Adolcd
     i
     pATA
     SBYG
     RQCE                                                                    392

            6585                Computer
                        Capital Outlay Hardware
            Server   Upgrades                                                                                                        400
                                                                                                                                     17       18
                                                                                                                                              200
            Fire Station Infmswcture     Upgrades                                                                                             800
                                                                                                                                              6
            Misc                                                                         34
                                                                                         520
                                                                                         520
                                                                                         34                                          400
                                                                                                                                     17       000
                                                                                                                                              25




            6820       Transfer   to   Eouipment Replacement
            Year
            Curren Depreciation




7   Total   DiLTA P
                  ItOCESS
                  P1G                                                              2US
                                                                                   21S                C79
                                                                                                      2
                                                                                                      E                  945
                                                                                                                       744 Z29
                                                                                                                             218IES         239770




96
                                                               of            2010    Adopted      General Fund             Budget
                                                        City        Ramsey




                                                                       Gen Government Bld             s                                                                 194


                                                                             2006               2007                       2008                   2009           2010

                                                                         Actual                 Actual                     Actual            Amended           Ado ted

         1VTNfiS
         S
         71
         YDIiT
         EXPE
         RY

         Personal Services                                                    95
                                                                              198                  010
                                                                                                 134                         143
                                                                                                                               119                  649
                                                                                                                                                  149               230
                                                                                                                                                                  152
         Su   lies                                                            349
                                                                              15                  262
                                                                                                  22                          21
                                                                                                                               87                  21
                                                                                                                                                   900            900
                                                                                                                                                                  24
         Other Services and Chaz   es                                         013
                                                                              79                 195
                                                                                                   946                         211
                                                                                                                             218                    330
                                                                                                                                                  217             178
                                                                                                                                                                    130
         Ca ital0utla                                                         11
                                                                              481                                                                                   000
                                                                                                                                                                    8
         Other Financin   Uses
          Transfer to E ui ment Re      ladement Fund
          Debt Service


         TOTAL EXPENDITURES                                                  201
                                                                               041                 218
                                                                                                 352                           201
                                                                                                                             383                  388
                                                                                                                                                    879           363
                                                                                                                                                                   260




                                                                     Gen Government              Bidgs

                                                                         e2009                02010




I               000
              250
                                                                                 N


                                                                                      O
                                                                                      m



                000
              200                                                                     r
                                   m
                                   v     n
                                         N

                                   m

                                   r     r

                000
              150




              100 000




               000
               50
                                                        N
                                                                N                     4J
                                                                                       Yp                          O
                                                                                          Y
                                                                                          Y                        O

                                                                J
                                                               kv
                             Personal Services          Supplies         Other Services and               Capital Outlay            Transfer to          Debt Service
                                                                               Charges                                           Equipment
                                                                                                                              Replacement Fund




1
    1i




                                                                                                                                                                              97
                                         City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center        or   Function
                                                                                                                                     Sub




 GENERAL FUND 101 General Government                                             Gen Government BIU   s                                                   194


                                                                                    2006          2007            2008                2009         2010
                                                                                   Actual         Actual          Actual             Amended      Ado ted



  k
  I       ICF
          S
  ASSHtvi SERY

 Waves and Salaries
 6102    Time
         Full Re                       tar                                           45
                                                                                     190              71 646        86 986             90 296       91 930
 6103    FuII Overtime
         Time                                                                                             l 016
 6104    Time
         Part Re                   ular                                              29 397           32 260        23 482             20 378       20 378
 fi106   Tem        orn        Re ular                                                                                                  1560
 6106    Tem        o          Overtime

 07
 6       Time
         Part Overtime                                                                     8               148           97

    Tota l Wa       es   and Salaries                                                74 66S           105 069      110   565          112    34    112 308




 6121    PERA Contributions                                                           4 432            524
                                                                                                       6            7 078               857
                                                                                                                                        7            7 861

 6122    FICA Contributions
         Medicare                                                                     5 207            7 505        723
                                                                                                                    7                   8 591        8 592

 6123    ICMA Retirement Trust 40
 6131    Grou        Insumnce                                                         7 995           11 673        14 414             I S 469      17
                                                                                                                                                    966
 6132    Disabili         Insurance
 6133    Workers Com                   Premiums                                       2 896            3 241        3 339               499
                                                                                                                                        5            5 503

    Total Em to           er   Contributions                                         20 530           28 940        32 554             37 415       39 922



    TOTAL PERSONAL SERVICES                                                          93 198           134 010      143 119            I49 649      162 230




 Oifce Sunnlies

 6202
 6203
         Accessories

         Du licatin Su                    lies         Co      in Pa       er
                                                                                                                                                                C
 6204    Stations              Envelo        es         Forms

 6205    Draftin Su                lies

 6206    Film Microfilm Ta                       es    Disks
 6207    7rninin          Su       lies
 6208    Miscellaneous Otiice Su                            lies

    Total Office Su               lies


 O entin       Su        lies

 6221    Cleanin Su                Iles                                               1 923            241
                                                                                                       2            2 899               500
                                                                                                                                        2            2 500

 6223    Gasoline                                                                     2 136            3 131        4 207               3 000        3 000

 6225    Diesel Fuel                                                                                                 1 622                            1 500

 6227    Lubricants and                Additives
 6229    Sho        Materials
 6231    Uniforms                 Out
                                  Tum Gear

 6233    Batteries
 6235    Ammunition
 6237    Crime Scene Kit Materials

 6239    First Aid Su              lies

 6241    Dark Room Su                    lies

 6247    Iia         Da       s   Su      lies

 6249    Miscellaneous O eratin                         Su         lies               9 515            10 259       470
                                                                                                                    9                  0 000        000
                                                                                                                                                    10
     Total O entin Su                        lies                                    13 574            15 630       198
                                                                                                                    18                 15 500       17 000



 Re air and Maintenance Su                             lies
 6251    Batteries         Vehicl                 ui    ment

 6253    Brakes
 6255    Tires
 6257    Other Vehicle Parts                                                           1 066                             793            1 000         1000
 6259    Buildin          Re
                          Maihtenance air Su                              lies                             524           330            1 000        500
                                                                                                                                                     2
 6261    Sand and Gmvel

 6263    Salt
 6265    As halt
 6267    Other      Street Maintenance Su                          lies
 6269    andsca           a   Materials

 6271    Si      Re air Materials
 6275    Other            ui   ment       Parts                                             35             569             13               400        400

    Tota l Re air              Maintenance Su                      lies                1101               1
                                                                                                          094        1 138              2 400         900
                                                                                                                                                      3


98
                                               of             2010             General Fund                 Item Detail   By               Function
                                                                                                                               Cost Center orSub
                                       City         Ramsey           Adopted                  Budget Line



GENERAL FUND 101 General Government                                                 Gen Government Bld       s                                                    194



                                                                                       2006                 2007               2008          2009          2010

                                                                                       Actual        Actual                    Actual       Amended       Ado ted




6291        Culverts Si          ns   Street Su       lies

6293        Ma     s


  TotalMerchandise For Resale


  TOTAL                                                                                  15 349              22 262             21
                                                                                                                                871           900
                                                                                                                                              21            24 900
                  SUPPLIES

  SERY3CES ANklt i
a3PItER    C1tA12GE5 i tt t



6302        Auditin         and Accountin
6303        En ineerin           Fees

6304        Le al Fees
6305        Ps
            Medical cholo ical Fees
6306        Personnel Testin              ecmitment
6315        Miscellaneous Professional Services                                                                  875
                                                                                                                 2              26 175        35 000

                                                                                                                 2 875          26
                                                                                                                                175           35 000
  Tota iProfessional Services




6321        Tele       hone
6322        Pdsta      e


6323        Cellular Phones                                                               1
                                                                                          089                    1 512            l 451        1 700          500
                                                                                                                                                              1
6324               Delive
            Messen er                      Service
6325        Lon        Distance Char          es

                                                                                                                 1
                                                                                                                 512              1 4Sl        1
                                                                                                                                               700            1 500
  7otal Communication                                                                     l 089


sm     io   ee   Reimbursements

1331        odin
            TraveVMealsrf

i334        Milea       a  Reimbursement

1335        Trainin
   Total     Employee Reimbursemenfs


Advertisin         and Publisnin

6351        Le sl Notices Publishin

6352        Geneml Notice and Public Information

6353        Ordinance Publication

6354        Hel     Wanted Advertisements

   Taml Advertisin                and Publishin




nrrae


6371        ElecMc Utilities                                                             22 967              921
                                                                                                             75                  200
                                                                                                                                 78           80 500         80 500

6372        Water atioNSewer
            Irri                                                                                49               803
                                                                                                                 2                858
                                                                                                                                  2            5
                                                                                                                                               000           5000

6373        Gas Utilities                                                                 354
                                                                                          9                  49 452              54
                                                                                                                                 640          60 000         60 000

6374        Rec
            Retuse clip                                                                   492
                                                                                          3                      4 735            6 277        5 000          5 000

   Total Utilities                                                                       35
                                                                                         862                132
                                                                                                              911               141 975       150
                                                                                                                                                500         150 500




                                                                                          4 146                    784            1 037         000
                                                                                                                                                1             l   000
6381        Buildin         and Structure Re          air
6382        Machine           and        ui   ment   Re air                               2
                                                                                          552                    2 306            1
                                                                                                                                  661           500
                                                                                                                                                1             1 500

6353         Oflice         ui   ment    Re air
6386         Brake Re air

6387        Tire Mountin              and Balancin
                                                                                                                   351                354           500           500
6388         Other Vehicle Re air                                                             978

6389         Towin         Services
   Total Re airs and Maintenance Labor                                                    676
                                                                                          7                      3
                                                                                                                 441              3
                                                                                                                                  052          3
                                                                                                                                               000            3 000




                                                                                                                                                                        99
                               City   of   Ramsey   2010   Adopted   General FUnd      Budget Line Item Detail By Cost Center    or   Sub
                                                                                                                                      Function




GENERAL I117ND 101 General Government                                     Gen Government Bld       s                                                            194


                                                                             2006                 2007                 2008             2009            2010

                                                                            Actual            Actual           Acmal                  Amended         Ado ted




Rwnmlc

6413    Office      ui   men

6415    Other      ui ment                                                        3   432              1 308             1 001            1 000             1000

6416    Machine
6417    Uniforms                                                                      445                                  4S7                750             750
  Tota l Renmis                                                                   3 877                1
                                                                                                       308               1
                                                                                                                         458              1 750             1 750


Miscellaneous

6433    Refunds
6434    Go her Feet Reimbursement

6435    Finance Char      as


6439    Other Miscellaneous
  Total Miscellaneous


Dues Subscri      dons and R          mtion Pees
                                      is

1451    Dues

i452    Subscriptions
1453    Registm Fees
        ion
  Total Dues      Subscript       Reg Fees


Boaks and Pamphlets




nntmcted Service

6486
6489
        Contmcted Communi
        Other Contmcted Services
                                       School Pro    ma


                                                                              975
                                                                              17                   42 785               34 482           10   380           6 380
                                                                                                                                                                      C   I

  Total Contmcted Services                                                    17 975               42
                                                                                                   755                  34 4S2           l0 380             6 380




TOTAL    OPERATING EXPENDITORES                                              189 560                218
                                                                                                  352                201
                                                                                                                   383                  388 879       355       60




6510    Land
6520    Buildin         mctures
                   sand S
6530    Im rovements Other Than Bld            s


6540    Hea      Machine

6550    Momr Vehicles                                                         l   1
                                                                                  481
6560    Office E ui      ment

6550    Otfier     ui    men                                                                                                                                8 000
6555             Software
        Com uter Hardware

  Tota l Ca    ifal Outla                                                     11
                                                                              481                                                                           8 000


TOTAL OPERATING                 CAPTTAL                                        041
                                                                             201                  3S2 218              383 201        388 879       363 260


6820    0 emtin     Transfers
6603    Debt Service


TOTAL EXPENDITURES                    OTHER USES                               041
                                                                             201                 352 218                 201
                                                                                                                       383              388 879       363 260




Q
                                                      City of Ramsey          2010 Adopted General       Pund   Budget    of
                                                                                                                          Detail Line Items




                                                                                                  2006               2007            2008         2009      2010
                                                                                              Actual                Actual          Actual       Amended   Ado tea




Personnel Complement
Building Maintenance Supervisor                                                                                           00
                                                                                                                          1              1
                                                                                                                                         00          1
                                                                                                                                                     00        1
                                                                                                                                                               00

In Cleaner
house                                                                                                                     00
                                                                                                                          0              00
                                                                                                                                         0           0
                                                                                                                                                     00        00
                                                                                                                                                               0

Building Maintenance Worker                                                                          30
                                                                                                     2                    30
                                                                                                                          1              50
                                                                                                                                         1           50
                                                                                                                                                     1         50
                                                                                                                                                               1
                                                                                                     2
                                                                                                     30                   30
                                                                                                                          2              50
                                                                                                                                         2           50
                                                                                                                                                     2         2
                                                                                                                                                               50


6221          Cleaning Supplies
Glass cleaner carpet cleaner          comet       and other misc cleaners                           923
                                                                                                    1                    2
                                                                                                                         241           2
                                                                                                                                       899          2
                                                                                                                                                    500       500
                                                                                                                                                              2




6223          Gasoline
Department share based            on use   of Administrative Fleet                                 136
                                                                                                   2                     3
                                                                                                                         13            4
                                                                                                                                       207          000
                                                                                                                                                    3         000
                                                                                                                                                              3




6225          esel Fuel
              D

Department        share   based   on use   of   Administrative Fleet                                                                   622
                                                                                                                                       1                      1
                                                                                                                                                              500




6249       Miscellaneous Operating Supplies
Ligh bulbs flags paint cups napkins paper towels solar salt
   nuts and bolts
                  shelving batteries traps tape and other
   miscellanebus opem supplies
                 ing                                                                               515
                                                                                                   9                     10
                                                                                                                         259           470
                                                                                                                                       9           10
                                                                                                                                                   000       000
                                                                                                                                                             10



6257         Other      Vehicle Parts

Department share based on use of Administmtive Fleet
  e wipers andother replacement pans
  i                                                                                                 066
                                                                                                    1                                    793        1
                                                                                                                                                    000       000
                                                                                                                                                              1



6259                 Repair
             Buildin Mainlenance Supplies
Caulking bag cement           etc                                                                                         524            330        000
                                                                                                                                                    1         500
                                                                                                                                                              2




6275         Other    Equipment Parts
Miscellaneous       equipment replacement parts i
                                                e mower parts                                        35                   569               IS       400       400




6281         Small      Tools and    Minor Equipment

Snowblower vertical blinds            and mist small tools                                           674                 5
                                                                                                                         539                        000
                                                                                                                                                    4         000
                                                                                                                                                              4
Auto   lift for   new   RMC                                                                                                            535
                                                                                                                                       2
                                                                                                     674                 5
                                                                                                                         539           535
                                                                                                                                       2            4
                                                                                                                                                    000       4
                                                                                                                                                              000


6315         Miscellaneous Professional             Services
Parking Ramp Services Share of maintenance
             City                                               costs
                                                                              parking agreement                          875
                                                                                                                         2            175
                                                                                                                                      26           000
                                                                                                                                                   35
                                                                        per
                                                                                                                         875
                                                                                                                         2            26
                                                                                                                                      175          000
                                                                                                                                                   35




6323         Cellular Phones

Monthly Cell Phone Charges                                                                         1
                                                                                                   089                   512
                                                                                                                         1             1
                                                                                                                                       451          1
                                                                                                                                                    700       500
                                                                                                                                                              1




6361                 Properly
                     Auto
             General Liability Insurance
Share of Applicable Insurance Covemge Center
                                  Municipal                                                        5
                                                                                                   190                   114
                                                                                                                         11            618
                                                                                                                                       9           000
                                                                                                                                                   75        000
                                                                                                                                                             15




6371         Electric Utilities
Elecvic for   Municipal Centtt                                                                    967
                                                                                                  22                     921
                                                                                                                         75           200
                                                                                                                                      78           500
                                                                                                                                                   60        500
                                                                                                                                                             80
                                                                                                  22
                                                                                                  967                    75
                                                                                                                         921          78
                                                                                                                                      200          500
                                                                                                                                                   80        500
                                                                                                                                                             80
                                                             of
                                                      City        Ramsey   2010   Adopted General Fund Budge                     ems
                                                                                                                  Detail of Line I




                                                                                            2006             2007             2008      2009      2010
                                                                                           Actual       Actual               Ac
                                                                                                                             ual       Amended   Ado   te0



      IIliDdty
      B
      Rt7MEM1t
      OOY
      i 394
      NERA
      GF
      sS

      6372         Wa
                   afion
                   erArri
      Water
      Sewer usage                                                                                  49            2
                                                                                                                 803            2
                                                                                                                                858       000
                                                                                                                                          5            5
                                                                                                                                                       000




      6373         Gas Utilities
      Gas fo    Municipal Center                                                              354
                                                                                              9                  433
                                                                                                                 57            640
                                                                                                                               54        000
                                                                                                                                         60        60 000




      6374         Recyeling
                   Refuse
                                      for
      Monthly refuse disposal               City Hall includes SWMC                           3
                                                                                              492                735
                                                                                                                 4              6
                                                                                                                                277       5
                                                                                                                                          000          000
                                                                                                                                                       5




      6387         Building    and    Structure Repair

      Re locks thermostat upgrades
      keying                                        etc                                       146
                                                                                              4                   784           037
                                                                                                                                1         1
                                                                                                                                          000          000
                                                                                                                                                       1




      6382         Machinery and         Equipment Repair
      Labor for miscellaneous                 e
                                      repairs iwater sofrener                                 2
                                                                                              552                306
                                                                                                                 2              1
                                                                                                                                661       1
                                                                                                                                          500          500
                                                                                                                                                       1




      6388         Other     Vehicle   Repair
      Labor    for vehicle   repair                                                            978                351            354       500         500




      6404                       Contracts
                   Machinery and Equipment
      Phalen Kimball Convact          City HVAC
                                        Hall                                                  344
                                                                                              7




      6415      Other Equipment Rentals

      Rags and rugs carpet cleaner waxer and stripper
         and other miscellaneous rentals                                                      3
                                                                                              432                308
                                                                                                                 1              1
                                                                                                                                001       000
                                                                                                                                          1            1
                                                                                                                                                       000




      6417         Rental
                   Uniforms
      Uniforms for     Building Maintenance Worker                                             445                               457       750         750




      6489         Other Contracted Services

      Cleaning Service Hall Fire I
               City                   PD                                                     975
                                                                                             17                  437
                                                                                                                 41           28
                                                                                                                              707
      Window washing afMunicipal Center                                                                           426          4
                                                                                                                               276       500
                                                                                                                                         4             500
      Chiller
      Elevator Maintenance                                                                                        922           1
                                                                                                                                499      880
                                                                                                                                         5             880
                                                                                                                                                       5
                                                                                             17
                                                                                             975                 785
                                                                                                                 42            482
                                                                                                                               34        380
                                                                                                                                         10            6
                                                                                                                                                       380




      6530
      658 Capital             Equipment
      Miscellaneous                                                                          4g1
                                                                                             n                                                         a
                                                                                                                                                       ooo
                                                                                             481
                                                                                             11                                                        000
                                                                                                                                                       8



                   Transfer     to
      6820                           Equipment Replacement
      Curtent   Year   Depreciation




               GBUI
               RiYMEti
               IY
 Thtal GENERAL GtiU3NGS                                                                     65
                                                                                            1
                                                                                            843           226493               082
                                                                                                                             240       239 230      030
                                                                                                                                                  211




102
                                                                               General Fund     Budget
                                  City of Ramsey 2010 Adopted




                                                                                                                                              195
                                            Newsletter


                                                2006                         2007               2008                 2009              2010

                                               Actual                        Actuat             Actual              Amended          Ado ted

E7tPENISI IItE 7E
T 41VYARY




                                                    Newsletter

                                            G2009                    02010




   000
   35                                               o   o
                                                    m   m


                                                    M        m
   000
   30
                                                        pyy

                                                        Y
   25
   000                                                  Y
                                                        t
                                                        yw
                                                                 c
   20 000

                                                        XV




   1
   000
                                                        iR




                i
   000
   10
                N    N

                t0       0


                         v



                                                        s
    000
    5




            Personal Services               Other Services and                 Capital Outlay          T2nsfer to           Debt Service
                                Supplies
                                                    Charges                                         Equipment
                                                                                                 Replacement Fund




                                                                                                                                                    103
                                                 of                      2010              General Fund    Budget   Line Item Detail   By   Cost Center   or   SutrFuncfion
                                        City          Ramsey                     Adopted



 GENERAL FUND 101 General Government                                                             Newsletter                                                                           195


                                                                                                    2006                2007                2008                2009           2010
                                                                                                    Actual          Actnal                  Actual             Amended        Ado tad



           ICES
 ERSONNiil ER
 7

 Woo     nd Rala       rie

 6102    Time
         Full Re ular

 6103    Time
         Full           Overtime
 6104    Time
         PanRe                       lar                                                               2 310                 2 941             2 247               5 382         5 382

 6105    Tem     om         Re        lar

 6106    Tem     ora        Overtime

 6107    PanOvertime
         Time
                       and Salaries                                                                    2
                                                                                                       310                   2 941             2 247               5 382         5 382
   Toml Wa       es




             Cnntrihntinns

 6121    PERA Convibutions                                                                                 137                 183                 146              377            377

 6122    FICA Contributions
         Medicare                                                                                          171                 220                 167              412            412

 6123    ICMA Retirement Trost 401
 6131    Grou     Insurance
 6132    Disabili       Insurance
                                                                                                                                18                                     39             39
 6133   Workers Premiums
        Com
   Total Em to er Contributions                                                                            308                 422               313                827            828



   TOTAL PERSONAL SERVICES                                                                             2 618                 3 363             2 560               209
                                                                                                                                                                   6             6 210



 SPIk PtFES            i si                            iiiiF                                 i



 6202    Accessories

 6203    Du licatin Su                  lies          Co     in     Pa     er


 6204    Station            Envelo          es        Forms

 6205    Dmftin        Su        lies

 6206    Film Microfilm Ta                     es     Disks

 6207    Tminin Su lies
 6208    Miscellaneous Office Su                           lies

    Total Office Su              lies


 n      oe



 6221    Cleanin        Su        lies

 6223    Gasoline

 6225    Diesel   Fuel
 6227    Lubricants and Additives
 6229    Sho     Materials

 6231    Uniforms               Out
                                Tum Gear

 6233    Batteries
 6236    Ammunition
 6237    Crime Scene Kit Materials
 6239    First Aid Su             Iles
 6241    Dark Room Su                   lies
 6247    la
         I         Da       s   Su       lies
 6249    Miscellaneous O emtin                         Su         lies
    Toml O eratin               Su         lies


                Maintenance Su                        lies

 6251    Batteries       Vehicl                  ui   mans

 6253    Brakes
 6255    Tires
 6257    Other Vehicle Pans
 6259    Buildin        Re
                        Maintenance air Su                                lies

 6261    Sand and Grovel
 6263    Salt
 6265    As halt
 6267    Other SVeet Maintenance Su                               lies                                                                                                                      I

 6269    Landsca        a   Materials

 6271    Si nRe air Materials
 6275    OtherE ui              ment       Parts
    Total Re     air        Maintenance Su                         lies


104
                                                                                              Budget Line Item Detail By Cosf Center
                                                                              General Funtl
                                                                                                                                       or   Function
                                                                                                                                            Sub
                                         City of Ramsey     2070   Adoptetl



                                                                                   Newsletter                                                                   195
    GENERAL           FUND 301            General Government


                                                                                       2006              2007            2008                2009        2010

                                                                                      Actual            Actual           Actual             Amended     Ado ted




    Merchandise For Resale
    6291       Culverts Si        ns     Street Su   lies
    6293       Ma     s


         Tatal Merchandise For Resale


         TOTAL SUPPLIES



    CStAIRGES i
    QT ii
    SEIC
    3ER
    i
    iivIR
    s       VICE


    6302       Auditin         andAccountin
    6303       En     neerin      Fees
    6304       Le     Fees

    6305       MedicaVPs cholo ical Fees
    6306       Personnel Testin             ecruitment

    6315       Miscellaneous Professional Services                                        3 160

         Total Professional Services                                                      3 160




    6321       Tele       hone
                                                                                          612
                                                                                          9                 8 935           770
                                                                                                                            8                   8 000      8 000
    6322        Posta     a


    6323        Cellular Phones
    6324               Delive
                Messen er                    Service


I   6326        Lon       Distance Char

         Tota l Communication
                                             es


                                                                                          512
                                                                                          9                 8 935           8 770               8 000      8 000




    Ad   vertuin      and Publishin
    6351        Le al Notices Publishin
    6352        General Notice and Public Information                                   26 263            26 558           25
                                                                                                                           545                 22
                                                                                                                                               000         22
                                                                                                                                                           000
    6353        Ordinance Publication

    6354        Hel       Wanted Advertisements
                                                                                                                           25
                                                                                                                           545                 22 000      22 000
         Toml Advertisin           and Publishin                                        263
                                                                                        25                26
                                                                                                          558




    Utilities

    6371        Electric Utilities

    6372        Irri
                Water atioNSewer

    6373        Gas Utilities
    6374        Refuse clin
                Rec
         Total Utilities


           e    o



    6381        Buildin        and Stmcture       Re air

    6382        Machine          and       ui ment Re air

    6383         c ui
                Of e ment Re air
    6386        Brake Re air
    6387        Tire Mountin and Balancin

    6388        Other Vehicle Re air

    6389        Towin         Services
         Total Re airs and Maintenance Labor




                                                                                                                                                                      105
                                                                                                                                 Function
                                                                                                                                 Sub
                                                Ramsey 2010 Atloptetl General Fund Budget Line Item Detail By Cost Center   or
                                    City   of




                                                                                                                                                   195
GENERAL FUND 101 Government
             General                                                        Newsletter


                                                                                               2007            2008               2009        0
                                                                                                                                              20
                                                                                2006
                                                                               Actual      Actual             Actual             Amended     Ado ted



6404      Machine        and         ui    ment

6405      Office and Data Processin                   ui    ment

  Tofal   Re airs and Maintenance Contracts


f2enmis
1413      Office E ui ment

i416      Other     ui   ment

1416      Machine

i417      Unifoans

  Total Rentals




6433 Refunds
6434      Go her Feet Reimbursement
6435      Finance Char         es

6439      Other Miscellaneous
  Total Miscellaneous


ues Subscri       lions and Re istration Fees

i461      Dues

i452    Subscri bons
i453    Re istmtion Fees
   Total Dues S bscript                    R g Fees




contracted Services
1486      Contracted Communi                    School Pro     mms

i489      Other Contracted Services

   Toml Cont        cted Se          ces




                                                                                  40 767            39 123       37 080             36 509      36 510
TOTAL      OPERATINGEXPENDTTURES


APTTA i
C
YiOUTLAY

6510      Land

6520      Buildin   s    and Stmctures

6530      Im rovements Other Than Bld                      s


6540      Hea     Machine

 6550     MotorVehicles
 6560     Office E ui      mem

 6580     OtherE ui       ment

 6585     Com     uter   Hardware
                         Software
   Total Ca ital Outla


                                                                                  40 767            123
                                                                                                    39           37 080             36 509      3fi 510
 TOTAL       OPERATING                 CAPITAL




                                                                                                    39 123       37
                                                                                                                 080                36 509       36 510
 TOTAL       EXPENDITURES                       OTHER USES                        40 767




O6
                                                                                         Adopted General Fund Budget    Detail of Line   Items
                                                          City   of Ramsey        2010




                                                                                                   2006            2007                  2008      2009          2010
                                                                                                                                     Actual       Amended       Ado   fed
                                                                                                   Actual         Actual



       I
       1Y
       1
       fGR
       Fi
       E                                              1                               1
                                                                                      799


             6739        Miscellaneous Professional   Services

                         Howard
                         PublicRelations
                         Goff                                                                         160
                                                                                                      3




             6322        Postage
             Bulk and metered postage for 6 newsletters based       on   12   pages
               500 copies
               8   issue
                                                                                                      512
                                                                                                      9                935
                                                                                                                       8                   770
                                                                                                                                           8         8
                                                                                                                                                     000              000
                                                                                                                                                                      8
                         8 Bulk
                         500
                         200 Special mailed
                                                                                                      512
                                                                                                      9                8
                                                                                                                       935                 8
                                                                                                                                           770        000
                                                                                                                                                      8               8
                                                                                                                                                                      000




             6352        Ceneral Notices and Public Information
             Actual   printing of6 newsletters
                                                                                                     25163             558
                                                                                                                       26                 545
                                                                                                                                          25         000
                                                                                                                                                     22           000
                                                                                                                                                                  22




             6361        General Liability Insurance
                                 Auto
                                 Property
                                                                                                          2ta             267               205           300           300
             ShareofApplicabla     Insurance   Coverage
       300



    Total    NI
             VY9LECPER                                                        i                      38 990     760 520 3b0
                                                                                                                39 37 13b iI8
                                                                                                                          J00




r




                                                                                                                                                                              7
        City of Ramsey   2010 Adopted General Fund Bud
                                                   eE




      THIS PAGE INTENTIONALLY LEFT BLANK




                                                         C

                   Adopted December 8 2009
108
                                                  City of Ramsey            2010 Adopted
                                                             General Fund Budget




                                                     PUBLIC SAFETY




Police Protection The Police Department under the direction of the Police Chief is responsible for traffic and
        neighborhood patrol incident investigation and crime prevention

                                                                                                                     for the public safety
Fue Protection The Fire            Deparnment     with   a   force of al   part is responsible
                                                                           persommel
                                                                           time
           services m the    azea   of fire suppression       protection   and emergency   responses

Building    Inspection   This division is         responsible for     the administration of the State Building Code regulating
           construction and the      use or   occupancy ofpublic      and     private buildings   and   structures




Civil Defense All costs associated with the              upkeep     and maintenance of the civil defense system            including   civil

           defense   svens   are   accumulated in this cost center


Traffic   Engineering    Costs related to the design             operations    and maintenance of safe traffic control measures         are

           charged to   this cost center



Animal Control This         cost center   accumulates expenditures associated with the administration ofthe animal control
           contract




Community Policing The costs associated with the administration of community safety programs including National
      Night Out Safety Camp crime prevention and programs at the local schools




                                                    Adopted December S 2009
                                                                                                                                               109
        City of Ramsey   2010   Adopted General   Fund Budget




                                                                u




      THIS PAGE INTENTIONALLY LEFT BLANK




                  Adopted December 8 2009
110
                                                           City of Ramsey     2010 Adopted General Fund Budget




    GENERAL FTJND 101                                           PUBLIC SAFETY                                                                 280
                                                                                                                                            211


                                                                     2006               2007                   2008               2009            2010

                                                                     Actual          Actual                Actual             Amended           Ado ted

         I
         IP
         PEi XQ 1EGT
         UIE                                    is     i    i


    Personal Services                                            81409 9834 5832 3368 3
                                                                 2 1  3
                                                                      1 1  3
                                                                           3 2  3
                                                                                4 0   39768
                                                                                        7

    Su     lies                                                      335
                                                                       422                994
                                                                                        350                      060
                                                                                                               302                346
                                                                                                                                    834            308
                                                                                                                                                     040

    Other    Services and Char      es                                 289
                                                                     265                  855
                                                                                        273                      357
                                                                                                               281                340
                                                                                                                                    811            301
                                                                                                                                                     039

    Ca    ital   Oulla                                               269
                                                                       330              242
                                                                                          804                    723
                                                                                                               531                  450
                                                                                                                                  125               104
                                                                                                                                                      650

    Other Financin          Uses

         Transfersto Other Funds

         Debt     Service                                             32
                                                                      804                  540
                                                                                           30                   094
                                                                                                                28                  25
                                                                                                                                    452              600
                                                                                                                                                     22


    TOTAL EXPENDITURES BY OBJECT                                 3   716
                                                                       954                 4  466
                                                                                      09627 501
                                                                                      4 3                                     4     615
                                                                                                                                  271             4
                                                                                                                                                  13497
                                                                                                                                                    0




                                                                              Public Safety
                                                                                                   Use
                                                                        Expenditures by

                                                                                02009         02010
                                      m




I          ooo
           a ooo



           50000
           3 0


           3 000
           000



           500
           2 000



           00000
           2 0



           1 000
           500


           000
           1 000



               000
             500




                            Personal Services        Supplies        ONer Services   and      Capital Outlay           Transfers to       Debt Service
                                                                         Charges                                      Other Funds




                                                                                                        2009
                                                                         Adopted December 8
                    City       of      Ramsey                 2010                  General Fund
                                                                      Adopted                      Budget      Line Item Detail       By   Cost Ceoter     Function
                                                                                                                                                           Sub
                                                                                                                                                          or




       GENERAL FUND 301                                                                            PUBLIC SAFETY                                                                 280
                                                                                                                                                                               211


                                                                                                        2006               2007                2008                2009          2010
                                                                                                        Acmal           AcN91                 Acmal            Amended          Ado ted


      SElI
      2
      S4P1A
      P1EI a
      tr1CESii

      Wades and Salaries

      6102     Time
               Full Re ular                                                                         2   021
                                                                                                          034           2 244 449             380 903
                                                                                                                                              2                2   433 087       2 338 011
      6103     Time
               Full Overtime                                                                             54 618             68 694              83 049              57 000         72 000
      6104     Part Re
               Time                            lar                                                      209 480            291 266             242 163             256 766        262 654
      6105     Tem        r            Re ular                                                           239
                                                                                                         22                 4 SO                10258
      6106     Tem        r            Overtime
      6107     Time
               Part Overtime

         Tota l Wa    es      and Salaries                                                          2 3
                                                                                                    30771              2     659
                                                                                                                           608               2 373
                                                                                                                                             716               2 746 883        2 668
                                                                                                                                                                                622




      6121    PERA Contributions                                                                        190 304            234 314             272 143             303 841        301526
      6122    FICA Contributions
              Medicare                                                                                   8Q443              91
                                                                                                                            538                 91 227              795
                                                                                                                                                                    96            85 368
      6125    ICMA Retirement Tms 401
      6131    Grou      insurance                                                                       178 567              148
                                                                                                                           197                   800
                                                                                                                                               219               001
                                                                                                                                                               214                238 727
      6132    Disabili         insurance                                                                                    1
                                                                                                                            179                  199
                                                                                                                                                 1                   300
                                                                                                                                                                     1               1
                                                                                                                                                                                     300
      6133    Workers Com                      Premiums                                                  57
                                                                                                         42A               49
                                                                                                                           391                                      70 579        101 182
                                                                                                                                                510
                                                                                                                                                57
         Total Em     to       er      Contnbutious                                                  506738                                    641859              686215
                                                                                                                             570
                                                                                                                           573                                                      103
                                                                                                                                                                                  725
         TOTAL      PERSONAL SERVICES                                                               2 1
                                                                                                    81409              3 198 134             3358   232        3   433
                                                                                                                                                                     068        3
                                                                                                                                                                                397
                                                                                                                                                                                  768
       IJPFiiIES                       is                                         t


      Office Sunnlies
      6202    Accessories
                                                                                                                                                                                             CJ
      6203    Du    licatin            Su      lies           Co       in     Pa   er


      6204    Stations             Envelo            es        Forms                                     4
                                                                                                         807                3 846                3 882               4 000          700
                                                                                                                                                                                    3
      6205    Draftin         Su         lies

      6206    Film Microfilm Ta                           s   Disks                                        941                  717              179
                                                                                                                                                 1                   050
                                                                                                                                                                     1                850
      6207    Trainin         Su         lies                                                            558
                                                                                                         3                  403
                                                                                                                            3                    4492                3500           3
                                                                                                                                                                                    000
      6208    Miscellaneous Office Su                              tries                                 992
                                                                                                         7                  7 389                                    7 700
                                                                                                                                                 018
                                                                                                                                                 8                                  7 500
         Tota l Office Su               lies                                                            17298              026
                                                                                                                           15                   571
                                                                                                                                                17                  16
                                                                                                                                                                    250            050
                                                                                                                                                                                   15

      Ooeratine Suoolies

      6221    Cleanin          Su        lies
      6223    Gasoline                                                                                  74 467             81
                                                                                                                           764                 97 201              102 764         92 220
      6225    Diesel Fuel                                                                                4 264              5
                                                                                                                            113                  743
                                                                                                                                                 5                   8              8 820
                                                                                                                                                                         820
      6227    Lubricants and Additives                                                                   373
                                                                                                         2                  1 018                   912              2 300          1 500
      6229    Sho    Materials                                                                             386                  824                 813                  600          700
      6231    Uniforms                 Tum Gear
                                       Out                                                                                 81 860
                                                                                                        45
                                                                                                        130                                     387
                                                                                                                                                56                 S6 300          SO 800
      6233    Batteries                                                                                  1 475              2   334             2 360                3
                                                                                                                                                                     800            000
                                                                                                                                                                                    4
      6235    Ammunition                                                                                                                                             5 800
                                                                                                         4
                                                                                                         404                211
                                                                                                                            5                   998
                                                                                                                                                4                                   6000
      6237    Crime Scene Kit Materials                                                                  2
                                                                                                         031                1
                                                                                                                            777                 2
                                                                                                                                                000                  1   000        1
                                                                                                                                                                                    000
      6239    FirstAid Su                lies                                                            5 900              2
                                                                                                                            640                 030
                                                                                                                                                6                   S 000           000
                                                                                                                                                                                    5
      6240    O      en       Su        lies

      6241    Communi                  Policin        Su        lies                                     015
                                                                                                         6                  8
                                                                                                                            557                 899
                                                                                                                                                9                   000
                                                                                                                                                                    13              5
                                                                                                                                                                                    000
      6247    Ha     Da            s   Su       lies

      6249   Miscellaneous O emtin                             Su          lies                       60
                                                                                                      373                  208
                                                                                                                           49                  152
                                                                                                                                               49                  53 000         49 950
         Total O eratin                Su       lies                                                 206 818            239 706                                 282 084          224 990
                                                                                                                                                495
                                                                                                                                              235




112
                                                                                  Lioe Item Detail        By Cost Center       Function
                                                                                                                               Sub
                                          2010 Adopted General Fund Budget                                                  or
             City       of   Ramsey



GENERAL FUND 101                                                        PUBLIC SAFETY                                                            280
                                                                                                                                               211


                                                                          2006              2007                 2008             2009           2010

                                                                         Actual            Actual                Actual          Amended        Ado ted



Renair and Maintenance Snnnliese

6251    Batteries        VehicleB ui ment                                     322              696
                                                                                               1                    1107            3
                                                                                                                                    000              2500

6253    Bmkes                                                                 808              380
                                                                                               1                    3 039           000
                                                                                                                                    2                2 000

6255   Tires                                                                5
                                                                            753                5
                                                                                               834                  320
                                                                                                                    7               12500           000
                                                                                                                                                    11
                                                                           11444               400
                                                                                               9                   13 176           12   500        12 000
6257    Other Vehicle Parts
6259    Buildin         Maintenance air Su
                        Re                                       lies       1030                                                         500            250

6261    Sand and Gravel

6263    Salt
6265    As halt

6266    SCBA Parts                                                          3 349              2 717                1287            4 500            4 500

6267          Maintenance
        Other Strceu                                      lies Parts
                                                          SCBA
6269    LandSca         a    Materials
        Si                                                                                     3108                 1635            000
                                                                                                                                    4                500
                                                                                                                                                     3
6271           Re air Materials                                               890

                                                                            1 593              1
                                                                                               375                  589
                                                                                                                    1               7 500            6
                                                                                                                                                     500
6275    OE ui ment Parts
        her
  Total Re     air           Maintenance       Su         lies             25 189             25 510               29 153          46 500           42
                                                                                                                                                    250




M
nd
F     a
      l
  Fnr R



6291    Culverts        Si    ns   Street Su       lies                      671                                                    250
                                                                                                                                    2                   250

6293    Ma     s


  Total Merchandise For Resale                                               671                                                    250
                                                                                                                                    2                   250


  TOTAL SUPPLIES                                                          335 422           350 994               302
                                                                                                                    060           346 834           040
                                                                                                                                                  308


Y
IY
OTk7ElY5ER
5

Prnfesainnal Services

6302    Auditin         and    Aceountin                                    2 558              2 666                950
                                                                                                                    2               250
                                                                                                                                    3                400
                                                                                                                                                     3
6303    En ineerin            Fees

6304    Le al Fees
6305    MedicaFPs cholo ical Fees                                           568
                                                                            9                  339
                                                                                               1                    3 032           980
                                                                                                                                    5                2
                                                                                                                                                     250
6306   Personnel         Testin       ecruitment
6315    Miscellaneous Professional Services                                 480
                                                                            1                  497
                                                                                               5                   11
                                                                                                                   739             000
                                                                                                                                   25               20
                                                                                                                                                    000
  Total Professional Services                                              13 606              502
                                                                                               9                   721
                                                                                                                   17              34
                                                                                                                                   230              650
                                                                                                                                                    25


Cnm mnnicadnne

6321    Tele hone                                                          11
                                                                           640                 9215                 8
                                                                                                                    737             700
                                                                                                                                    11               6
                                                                                                                                                     300
6322    Pasta      a                                                        385
                                                                            4                  4093                 4022            300
                                                                                                                                    4               4
                                                                                                                                                    900
6323    Cellular Phones                                                    22 866             18 792               17 725           200
                                                                                                                                    1fi             510
                                                                                                                                                    16
6324           Delive
        Messen er                        Service
6325    Lon     Distance Char            es                                   656                    53                   60             100            100

  Total Communication                                                      38235          32153                    30544           32
                                                                                                                                   300              810
                                                                                                                                                    27




6331    Tmvel in
        LodMeals                                                            2
                                                                            552                619
                                                                                               2                    5
                                                                                                                    551              5
                                                                                                                                     500             200
                                                                                                                                                     4
6334    Milea      a    Reimbursement                                       1 747                 817               1513             1350               950

6335    Tminin                                                             47
                                                                           894                56 642               50
                                                                                                                   260              50
                                                                                                                                    550             250
                                                                                                                                                    41
                                                                                              60
                                                                                              078                  57
                                                                                                                   324              400
                                                                                                                                    57              46 400
  Total Em         to   ee   Reimbursements                                193
                                                                           52




                                                                                                                                                          113
                     City   of Ramsey           2010 Adopted General Fund Budget      Line Item Detail                        Funedon
                                                                                                                  Cost Center orSub
                                                                                                             By



       GENERAL FUND 101                                                   PUBLIC SAFETY                                                              2
                                                                                                                                                   211 80


                                                                             2006               2007                   2008            2009             2010
                                                                            Actual             Actuhl                  Actual      Amended          Ado ed




       c
       Titiliri



      6371       Electric Utilities                                          604
                                                                             26                  30 858                 29
                                                                                                                        199             000
                                                                                                                                        36                30 556
      6372       Waterflrri ation                                                  144                  82                    85             100               100
      6373       Gras Utilities                                               5 588              12
                                                                                                 507                                    19 000            16 920
                                                                                                                         715
                                                                                                                         16
      6374       Rec
                 Refuse clin                                                       502              580                    639               650               650
         Total Utilities                                                     32 838              44
                                                                                                 028                    638
                                                                                                                        46              55 750            48
                                                                                                                                                          226

      R
      nnirc and Mainrona                       Ta



      6381       Buildin    and Stmcture Re air
      6382       Machine      and E       ui   ment    Re air                 8 146               9
                                                                                                  714                     5
                                                                                                                          506           13 900            12 900
      6383       Office      ui    ment   Re air                                   229             460                     181              700                700
      6384       Re
                 SCBA airs

      6386       Brake Re air                                                       66                 80                  210           1 000             1
                                                                                                                                                           000
      6387       e
                 T Mountin          and Balancin                                                       90                                   300                100
      6388       Other Vehicle Re air                                        470
                                                                             30                                                        28 500
                                                                                                 17
                                                                                                 322                    27
                                                                                                                        822                              29 000
      6389     Towin Services                                                      25             375
                                                                                                  1                        438              700                500
         Tota l Re airs and Maintenance
                            Labor                                            38
                                                                             936                 29
                                                                                                 042                    34157          45100             44200


                             r
                             rc
      Repairs and Maintrna n n

      6401       Buildin
      6402   Structures      Other Than             Huildin
      6404       Machine      E
                              and ui           ment

      6405       Office and Data Processin E ui                                271                2
                                                                                                  648                    2
                                                                                                                         598            6 420             6 790
         Total Re      airs and Maintenance Contracts                          27                 2648                                  6 420
                                                                                                                         2
                                                                                                                         598                              6 790


      Rentals

      6413       Office E ui      ment                                        6 941               781
                                                                                                  9                                                       4 700
                                                                                                                        7
                                                                                                                        493             691
                                                                                                                                        4
      6415       OE ui
                 her              ment                                       629
                                                                             17                  19 635                 15
                                                                                                                        384            25
                                                                                                                                       770               23 438
      6416       Machine
      6417       Uniforms

         Total Rentals                                                       570
                                                                             24                 415
                                                                                                29                      22
                                                                                                                        877            30
                                                                                                                                       461               28 138


      Miscellaneous

      6433       Refunds
      6434       Go her Feet      Reimbursement
      6435       Finance Char      es

      6439       Other Miscellaneous                                                2
         Total Miscellaneous                                                        2


                             istratinn
      Dues Subscriotians and Re Fees
      6451      Dues
                                                                              607
                                                                              3                  4
                                                                                                 564                     3
                                                                                                                         685            6 150             4   375
      6452      Subscri    lions                                               784                 238                    210               250               250
      6453      Re istration Fees
         Total   Dues Subscri t            Re         Fees                    391
                                                                              4                  4
                                                                                                 802                     3
                                                                                                                         895            6   400           4
                                                                                                                                                          625




      Contracted Services
      6486   Contracted Communi                     School   Pro   ms


      6488   Strcet Maintenance Contract
      6489   Other    Contracted Services                                   26 894              19 424                 26
                                                                                                                       414             27
                                                                                                                                       000               000
                                                                                                                                                         23
        Total    Contracted Services                                        26 894              19 924                 26 414          27 000            000
                                                                                                                                                         23

      6491   Donations
        Total Donations

        Total Services and Cha                 es
                                                                             289
                                                                           265                   855
                                                                                               273                       357
                                                                                                                       281               811
                                                                                                                                       340                039
                                                                                                                                                        301
      TOTAL OPERATING EXPENDITURES                                                                                 3
                                                                          414
                                                                          3     822
                                                                            820 3 984                                  941
                                                                                                                         649       4     713
                                                                                                                                       120          4   006 847




114
                     of Ramsey        2010             General Fund              Line Item Demil    By   Cost   Center    Sub
                                                                                                                          Function
                                                                                                                         or
              City                           Adopted                  Budget



GENERAL FUND 101                                                      PUBLIC SAFETY                                                         280
                                                                                                                                          211


                                                                         2006             2007                  2008           2009         2010

                                                                        Actual            Actudl                Actual        Amended      Ado ted




        I
        94
CAPITAL i1 I

6510       Land

6520       Buildin    and Structures

6530       Im rovements   OThan Bld
                          her                                                                685
                                                                                             6
6540       Hea    Machine
                                                                                           184709                 182
                                                                                                                503              850
                                                                                                                                 93             93850
6550       Moor Vehicles                                                 157663
6560       Office E ui ment                                               272
                                                                          26
6580       Other E ui ment                                                85
                                                                          395               410
                                                                                            51                   28 541          31 600         0 800

6585       Com         Soitware
                  uter Hardware


  Total                                                                    330
                                                                         269               804
                                                                                         242                    531 723         125 450         104
                                                                                                                                                  650
            Ca ital Outla


                                                                                         4 787
                                                                                         065                4 372 4
                                                                                                            473   246 163                   4   11197
                                                                                                                                                  4
TOTAL OPERATING                 CAPITAL                                3 ISO
                                                                       684




Aa
T C
  i
       V




6603       Princi aVlnterest                                                                30
                                                                                            540                  094
                                                                                                                 28              452
                                                                                                                                 25             22 600
                                                                          804
                                                                          32


Total Other Financin           Uses                                       32 804            540
                                                                                            30                   28 094          25 452         22
                                                                                                                                                600




                                                                                                                                                     115
        City of Ramsey   2010 Adopted General Fund Budget




      THIS   PAGE   INTENTIONALLY LEFT BLANK




                                                            u




                    Adopted   December 8 2009
116
                                                  City of Ramsey 20 0 Adopted General Fund Budget



                                                       Police Protection                                                                                  211



                                                             2006                  2007                    2008              2009                  2010

                                                                                   Actual               Actual            Amended              Ado ted
                                                             Actual

TFlRitSI11
i
EXPFi
AIZX

Personal Services                                            1 7
                                                             922 12                2
                                                                                   142589               330
                                                                                                        2 967               428 02
                                                                                                                            2 3                549
                                                                                                                                               2 628

Su     lies                                                    149
                                                                 275                  982
                                                                                    143                       167
                                                                                                                570             594
                                                                                                                              170                   158
                                                                                                                                                      000

                                                               93
                                                               892                       694
                                                                                       103                      139
                                                                                                              108               941
                                                                                                                              135                   125
                                                                                                                                                      788
Other Services and Chaz es
Ca italOutla                                                     249
                                                               195                       629
                                                                                       161                    129
                                                                                                                066                850
                                                                                                                                   93                   93
                                                                                                                                                        850

Other Financin         Uses

    Transfer   to   E ui ment Re lacement fund

    Debt Service                                                32
                                                                804                    540
                                                                                       30                     28
                                                                                                              094                  452
                                                                                                                                   25                   600
                                                                                                                                                        22
                                                                                   r



TOTAL EXPENDITURES                                             932
                                                             2
                                                             393                   582 33
                                                                                   2 4                  2 836
                                                                                                        763                 2 1
                                                                                                                            854 39                 949
                                                                                                                                                   2 866




                                                                 Police Protection


                                                                    o2oos                c2o1o



i             000 00
              3 0                        N
                                  N

                                  1
                                  C      V
                                         N
                                  0
                                  N      N
                                  P


              50000
              2 0




              2000
              000




              500
              1 000




              1 0
              00000




                 0
               500 00
                                                        O                W     n                                                          N
                                                                                                 m    m                                   vi       o
                                                        N                                        ri   ni
                                                                                                      m
                                                                                                                                          v

                                                                                                 m                                        vi       Cj
                                                                                                                                          N    N




                                                                                                                     Transfer to         Debt Service
                              Personal Services   Supplies          Other Services and       Capital Outlay
                                                                         Charges                                     Equipment
                                                                                                                  Replacement fund



I

                                                                                                                                                          7
                City    of   Ramsey          2030     Adopted General Fund Budget    Line Item Detail                    Function
                                                                                                          By Cost Center orSub




    GENERAL FI1ND 101                 Public Safety                        Police
                                                                           Protection                                                          211



                                                                              2006             2007                 2005      2009        2010
                                                                             Actual        Actual          Actual            Amended    Ado ted



     t
     a
     i
     il
     IEE
     R
     R80NA7
     IH     t

    Wages and Salaries
    6102    Time
            Full Re               Iar                                       500
                                                                            1 037 1627
                                                                                  190                          748
                                                                                                               1     840
                                                                                                                 406 1     868
                                                                                                                       663 1 104
    6103    FuII Overtime
            Time                                                               49 503           67 504              813
                                                                                                                    82         000
                                                                                                                               52         72 000
    6104    Time
            Part Re ular                                                       20
                                                                               940              34 423              37 878     38 504     40
                                                                                                                                          465
    6105    Tem   o          Re ular
    6
    06      Tem   orn        Overtime

    6107    Part Overtime
            Time
       Toml Wa     es   and Salaries                                        570
                                                                            1 480 1729
                                                                                  117                          869097
                                                                                                               1             1 167 1980569
                                                                                                                             931




    Employer Contributions
    6121   PERA Contributions                                                  163
                                                                             153               186 868          221
                                                                                                                  837         251 302      654
                                                                                                                                         260
    6122   F1CAConMbutions
           Metlicare                                                         253
                                                                             34                 37
                                                                                                878             39
                                                                                                                868            41 406     060
                                                                                                                                          42
    6125   ICMA Retirement Trust 401
    6131   Grou      Insurance                                               i25
                                                                             601                 006
                                                                                               139             158
                                                                                                                 636            581
                                                                                                                              160          014
                                                                                                                                         193
    6132   Disabili      Insurance

    6133   Workers Com               Premiums                                 39 215            33
                                                                                                816                 41 529     43 846     331
                                                                                                                                          73
      TotalEm      to   er   Contributions                                     232
                                                                             352                567
                                                                                              397              461
                                                                                                                 870            135
                                                                                                                              497        569059


      TOTAL PERSONAL SERVICES                                               922
                                                                            1 712 2
                                                                                  589
                                                                                  42                          967
                                                                                                              2330           2428302    2549628




    Office Supplies

    6202   Accessories
                                                                                                                                                     C
    6203   Du   licatin      Su      lies        Co      in Pa      er


    6204   Stations       Envelo        es       Forms                         2 525             1
                                                                                                 756                 849
                                                                                                                     2          2
                                                                                                                                000        000
                                                                                                                                           2
    6205   Draflin      Su    lies
    6206   Film Microfilm Ta es Disks                                               557             717              129
                                                                                                                     1           500           500
    6207   Trainin      Su    Ties                                             3 558            3 403                4
                                                                                                                     492        3
                                                                                                                                500        3 000
    6208   Miscellaneous Otlice Su                    lies                     5
                                                                               00               4
                                                                                                220                 4
                                                                                                                    593         4 500      500
                                                                                                                                           4
      Toml Office Su          lies                                            11740          10096                  13
                                                                                                                    063                   10000
                                                                                                                               500
                                                                                                                               10

    Operating Supplies

    6221   Cleanin Su          lies
    6223   Gasoline                                                           59 514            67
                                                                                                428                 78 726     83 344     000
                                                                                                                                          75
    6225   Diesel Fuel

    6227   Lubricants and Additives                                            2
                                                                               373               1 005                912      2
                                                                                                                               300         1 500
    6229   Sho Materials                                                         386                524               SI3        600           700
    6231   Uniforms          Out
                             Tum Gear                                         30
                                                                              634              34 759               324
                                                                                                                    33         35
                                                                                                                               300        300
                                                                                                                                          32
    6233   Batteries                                                           1
                                                                               234              19fi
                                                                                                2                              2300     2500
                                                                                                                     283
                                                                                                                     2
    6235   Ammunition                                                          4404             5211                 4998       500
                                                                                                                                5          6
                                                                                                                                           000
    6237   Crime Scene Kit Materials                                           031
                                                                               2                 1777                000
                                                                                                                     2          000
                                                                                                                                1          1
                                                                                                                                           000
    6239   Fimt Aid Su         lies                                            3 237            2
                                                                                                307                  130
                                                                                                                     3         3 000       3
                                                                                                                                           000
    6240   O      en   Tank Refill

    6241   Communi           Policin        Su    lies
    6249   Miscellaneous O erntin                Su          Ties             18
                                                                              764               6
                                                                                                049                  8 031      8 000      8 000
       Total O eratin        Su       lies                                   122 577          121
                                                                                                257             134 217         344
                                                                                                                              141          000
                                                                                                                                         130




8
              City of Ramsey             0
                                         20 Adopted General Fund    Budget    Line Item Detail                       Function
                                                                                                      By Cost Center orSub




GENERAL FUND 101 Public Safety                                      Police   Protection                                                211



                                                                       2006               2007              2008         2009       2010

                                                                       Actual             Actual           Actual       Amended    Ado tad


nuand
R                        m
                         nnl
               Mninmmnne S


6251    Batteries Vehicle ui ment
                  E                                                          322            1054             107
                                                                                                             1             000
                                                                                                                           2          1500

6253    Brakes                                                               808            1
                                                                                            380              3
                                                                                                             039           2
                                                                                                                           000        000
                                                                                                                                      2
6255    Tims                                                             753
                                                                         5                  5 834            7720          7 500      000
                                                                                                                                      8
6257    Other Vehicle Parts                                              6 173              3
                                                                                            580              8
                                                                                                             190           6 000      5 500

6259    Buildin         Re
                        Maintenance air Su                   lies            030
                                                                             1                                              500        250

6261    Sand and Gmvel

6263    Salt
6265    As halt
6266    SCBA Parts
6267    Other Street          Maintenance Su          Iles

6269    Iandsca         a    Materials
6271    Si nRe air Materials

6275    Other           ui   ment    Parts                                   342              534              468          500        500

   Tota l Re air             Maiutenance Su           lies              428
                                                                        14                 382
                                                                                           12               20
                                                                                                            124           18 500     17
                                                                                                                                     750




6291    Culverts Si            s   Stree Su    lies

6293    Ma     s


   Total Merchandise For Resale


  TOTAL SUPPLIES                                                       149 275            143
                                                                                            982               570
                                                                                                            167          170 594      000
                                                                                                                                    158


EFi
f
F
9T71
YTCBSliVE1CBARGES

nr
o ni
  e n



6302    Auditin         and Accountin
6303    En ineerin            Fees
fi304   Le al Fees
6305    MedicaVPs cholo ical Fees                                        774
                                                                         1                  058                    20       480        250

6306    Personnel Testin               ecmitment

6315    Miscellaneous Professional Services                                                 497
                                                                                            5               11
                                                                                                            739           25
                                                                                                                          000        20
                                                                                                                                     000
  Total Professional Services                                            774
                                                                         1                  6
                                                                                            555             11
                                                                                                            759           25
                                                                                                                          480        250
                                                                                                                                     20


Cnmmnniratinne

6321    7ele hone                                                        3
                                                                         527                4253             4
                                                                                                             265           000
                                                                                                                           5          2500

6322     osta      a                                                     2044               1874             181
                                                                                                             2             1
                                                                                                                           800        2
                                                                                                                                      200
6323    Cellular Phones                                                  9
                                                                         209                318
                                                                                            7                106
                                                                                                             7             500
                                                                                                                           7          7800

6324           Delive
        Messen er                        Service

6325    Lon     Distance Char            es                                   61                 53                60       100        100

  Total Communication                                                   14
                                                                        841                13 498           13
                                                                                                            612           14
                                                                                                                          400        l2 600


Fmnlnvnn   nnRnmanle
           mhn

6331    Lod
        7mveVMeals in                                                    1
                                                                         890                953
                                                                                            1                363
                                                                                                             5             750
                                                                                                                           3          3
                                                                                                                                      500
        Milea                                                                576              583              774          800        600
6334               a    Reimbursement
6335    Tminin                                                          13
                                                                        060                147
                                                                                           15               17
                                                                                                            896           16
                                                                                                                          600        16
                                                                                                                                     600
  Total Em         to   ee   Reimbursements                             15
                                                                        526                17
                                                                                           683              24 033        150
                                                                                                                          21         20
                                                                                                                                     700


e
adwrtend Pnhlieh
no       na

6351    Le al Notices          Publishin
6352             ice
        General No and Public Information
6353    Ordinance Publication

6354    Hel     Wanted Advertisements

  Total Advertisin             and Publishin


Insurance

        Ge
636T



                                                                                                                                              119
                 City of Ramsey              2010    Adapted    General Fund   Budget         em Detail
                                                                                         Line I                    By Cost Center    or   Sub
                                                                                                                                          Function




    GENERAL FUND 101 Public                        Safety                      Police Protection                                                              211



                                                                                  2006                 2009                2008              2009       2010
                                                                                  Actual               Actuat             Actual            Amended    Ado ted


    naue
    a



    6371    Electric Utilities                                                      9 709

    6372    Iri Sewer
            Water adon                                                                  144

    6373    Gas Utilities
    6374    Re
            Refuse           clin

      Total Utilities                                                               853
                                                                                    9


    Repairs       Lahrir
              and Maintenance

    6381    Buildin     and Structure Re air

    6382    Machine        and          ui men Re air                                   239                283                566               900           900

    6383    Office      ui   ment Re         air                                        229                460                 181              700           700

    6384    SCBA Re air
    6386    Brake Re air                                                                 66                   80              210              1
                                                                                                                                               000            000

    6387    Tire Mountin         and Balancin                                                                 90                                300           100

    6388    Other Vehicle Re air                                                    4 209                4
                                                                                                         202                6
                                                                                                                            707                6 500      000
                                                                                                                                                          7
    6389    Towin     Services                                                           25              1
                                                                                                         375                  438               700           500

                        Labor
      Total Re airs and Maintenance                                                 4
                                                                                    768                  6
                                                                                                         491                 8102             10100    10204


    Repairs and Mainfenance Cnnrrnrh

    6401    Buildin   s


    6402    Other
            Structures Than Buildin                         s


    6404    Machine        and          ui   men

    6405    Office and Data Processin                E ui                               271              2
                                                                                                         500                2
                                                                                                                            598                4
                                                                                                                                               500        4 870

      Total Re airs and Maintenance Contracts                                           271              2 500              2 598              4
                                                                                                                                               500        4 870


    A
    ntalse



    6413    Office      ui   men                                                    6
                                                                                    94                   9 781              7 493              4 691      4 700
                      ui
                                                                                                                                                                    r
    6415    Other            men                                                   17 629               635
                                                                                                        19                  IS 384            25
                                                                                                                                              770        438
                                                                                                                                                         23
    6416    Machine

    6417    Uniforms

      Total Rentals                                                                24 570               415
                                                                                                        29                 22 877             30
                                                                                                                                              461        138
                                                                                                                                                         28


    Miscellaneous
    6433    Refunds

    6434    Go her Feet Reimbursement

    6435    Finance Char      es


    6439    Other Miscellaneous                                                            2

      Total Miscellameous                                                                  2


    Dues                     inn
           Subscriptions and Reaistra Feet
    6451   Dues                                                                     1952                 467
                                                                                                         2                   925
                                                                                                                             1                 600
                                                                                                                                               3          030
                                                                                                                                                          2
    6452    Subscri ions                                                                 42                   t5

    6453    Re    isvation Fees

      Total   Dues Subscri          t        Re    Fees                             1
                                                                                    994                  2 482               1
                                                                                                                             925               600
                                                                                                                                               3          2 030



    Books and




    Cnntacted Services

    6486    Conracted Communi                     School Pro      s


    6489    Other Contracted Services                                               311
                                                                                    3                    3818               2
                                                                                                                            856                4000       000
                                                                                                                                                          4
      Total Contracted Services                                                                                                                           4   000
                                                                                    311
                                                                                    3                    818
                                                                                                         3                  856
                                                                                                                            2                  4
                                                                                                                                               000




                                                                                                                                                                        1

    TOTAL OPERATWG EXPENDITURES                                                 2 879
                                                                                1fi5               2     264
                                                                                                       390               2 676
                                                                                                                         606                73437 2 833 416
                                                                                                                                            2 8




2
                                 2010             General Fund   Budget     Line Item Detail                    Function
                                                                                                 By Cost Center orSub
            City   of   Ramsey          Adopted



                                                                 Police Protection                                                    211
GENERAL FUND 101 Satety
             Public


                                                                        O                                                         l

                                                                       Actual          Ow
                                                                                      Ac    al        A   al     Amended      Ado ted



CAPLTAUOUTLAY


6510   Land
6520   Buildin      and Structuros

6530   Im     rovements Other    Then Bld
6540   Hea       Machine

6550   Motor Vehicles                                                    025
                                                                       130             276
                                                                                     150               129 066        93
                                                                                                                      850       93 850

6560   Office       ui ment                                             26 272

6580   Other       ui   ment                                            38 952         353
                                                                                       11
6585   Com           Soflware
                uter Hardware

  Total   Ca ital Outla                                                195
                                                                         249            629
                                                                                      161              129
                                                                                                         066          850
                                                                                                                      93        850
                                                                                                                                93


TOTAL OPERATING                CAPTTAL                             36128 2 894
                                                                   2 1   551                         2 742
                                                                                                     735          2   828
                                                                                                                        687   2 927 266



6820   O erztin     Transfers
                                                                                       30
                                                                                       540             094
                                                                                                       28             452
                                                                                                                      25        22 600
6603   Debt Service                                                     804
                                                                        32


                                                                         932
                                                                       393           2 4   76336 2 854 139
                                                                                     58233 2 8                                2
                                                                                                                              94966
                                                                                                                                8
TOTAL EXPENDITURES                 OTHER USES                      2




                                                                                                                                            121
                                                                               2010                                    Detail
                                                         City of Ramsey               Adopted General Fund Budget               a7 Line Itema




                                                                                            A foal          Actual          Actual              Amended   Adolmd


      Personnel Complement
      Polio Chief                                                                                 00
                                                                                                  1             1
                                                                                                                00                       1
                                                                                                                                         00         00
                                                                                                                                                    1         00
                                                                                                                                                              I
      Captain                                                                                     1
                                                                                                  00            00
                                                                                                                1                        00
                                                                                                                                         t          1
                                                                                                                                                    00        00
                                                                                                                                                              1
      Sergeant                                                                                    00
                                                                                                  3             00
                                                                                                                4                        U0
                                                                                                                                         4          00
                                                                                                                                                    4         00
                                                                                                                                                              4
      Investigator                                                                                00
                                                                                                  2             00
                                                                                                                2                        2
                                                                                                                                         00         2
                                                                                                                                                    00        00
                                                                                                                                                              2
      Patrol Officers                                                                             00
                                                                                                 15         00
                                                                                                           14                         15
                                                                                                                                       00           00
                                                                                                                                                   15      00
                                                                                                                                                          15
      Community Service Officer                                                                   2
                                                                                                  00            00
                                                                                                                2                        00
                                                                                                                                         2          1
                                                                                                                                                    00        00
                                                                                                                                                              1
      Crime Prevention GfflCef                                                                    00
                                                                                                  1             00
                                                                                                                1                        00
                                                                                                                                         1          00
                                                                                                                                                    1         00
                                                                                                                                                              1

      ClericalPemormel
      Suppott                                                                                     2
                                                                                                  50            3
                                                                                                                00
                                                                                                                                    3
                                                                                                                                    00              00
                                                                                                                                                    3         00
                                                                                                                                                              3
                                                                                                  50
                                                                                                 27             00
                                                                                                               28                   29
                                                                                                                                     00            28
                                                                                                                                                    00     00
                                                                                                                                                          28




      6204         Stationary Envelopes            Forms

                            s
      Department stationary ICR squad logs               tow   sheets and misc                  2J525          1
                                                                                                               756                  2849           000
                                                                                                                                                   2         2
                                                                                                                                                             000




      6206         Film MicrofilmTapes Disks

      Tapes for recorders digital      camera    dam cards wlor film     etc                      557           717                  129
                                                                                                                                     1              500       500




      6207      Troinin Supplies

      Training materials for defense mctics        and   dept shoots                             3558          403
                                                                                                               3                     4
                                                                                                                                     492           500
                                                                                                                                                   3         000
                                                                                                                                                             3




      6208         Miscellaneous Otfce Supplies

      Copier ink toner printer paper calendars mining mbles
      color scanner   misc supplies                                                              100
                                                                                                 5            220
                                                                                                              4                      4
                                                                                                                                     593           500
                                                                                                                                                   4         500
                                                                                                                                                             4




      6223
      Gasoline
                   Gasoline
                     Carwashes for squads                                                       59 I4
                                                                                                8             67 428                78J726        344
                                                                                                                                                  83        75
                                                                                                                                                            000     C
      6227         Lubricants and Addifives

      Oil grease washer solution car washes anti etc
                                            freeze                                               2
                                                                                                 373           1
                                                                                                               005                       912       300
                                                                                                                                                   2         1
                                                                                                                                                             500



      6229         Shop Materials

      Rags   nom   and   boll cleaning solutions        etc                                       386           524                      813        600       700




      6231         Uniforms    and   Out
                                     Turn Gear
      Uniforms far Chief      sworn   officers   and   reserves                                 634
                                                                                                30           34
                                                                                                             759                                  300
                                                                                                                                                  35        300
                                                                                                                                                            32
                                                                                                                                    33324
        Shirts for office sniff




      6233         Batteries

      Hetmries for cameras recorders Gun           lighm auto
                                                   tao non misc                                  1
                                                                                                 234          2
                                                                                                              196                    2   283       300
                                                                                                                                                   2        500
                                                                                                                                                            2




      6235         Ammunition
      Ammunition for      Veining and dory                                                      404
                                                                                                4             211
                                                                                                              5                      4
                                                                                                                                     998           500
                                                                                                                                                   5        6
                                                                                                                                                            000



      6237         Crime Scene    Kit Materials

      Replenishment of supplies used at crime scenes                                            031
                                                                                                2             777
                                                                                                              1                      000
                                                                                                                                     2             000
                                                                                                                                                   1         000
                                                                                                                                                             1




      6239         First Aid Supplies
      Rubber   gloves bandages blankem 02 equipment                etc                          3
                                                                                                237           2
                                                                                                              307                    130
                                                                                                                                     3             3
                                                                                                                                                   000      x00
                                                                                                                                                            3




      6240         Oxygen Tenk Refill
      Oxygen tank refills




122
                                                City of Ramsey   2010   Adopted Geneml Fund Budget       Defail of Line Items




                                                                                                                   2008          2009          2010
                                                                               2006            2007
                                                                                                                  Actual        Amended       Ado       tad
                                                                              Actual        Actual




6249       Mucellanrous Operating Supplies

Keys minor squad items glue other misc operating supplies                        224
                                                                                 16
Mobile Radios                                                                    2
                                                                                 540

                                                                                 18
                                                                                 764                 6
                                                                                                     049              8
                                                                                                                      031           000
                                                                                                                                    8               8
                                                                                                                                                    000



6251                 Eguipment
           Batteries Vehicle
                                                                                                     1
                                                                                                     054              107
                                                                                                                      1             2
                                                                                                                                    000             1    500
Batteries for   squads radartreiler ATVs                                              322




6253       Brakes
                                                                                      808            380
                                                                                                     1                3 039         000
                                                                                                                                    2               2
                                                                                                                                                    000
Brake parts for   squad brake repairs



6255       Tires

                         tires for squads                                         5 753              834
                                                                                                     5                7
                                                                                                                      320           500
                                                                                                                                    7               000
                                                                                                                                                    8
Winter and   summer                         replacements



           Other Vehicle         Parts
6257
                                                                                  6 173              3 580            190
                                                                                                                      8             000
                                                                                                                                    6               500
                                                                                                                                                    5
Miscellaneous     repair parrs for squads
                 Parts
Speaker
Siren



6259       Buildin Repair            Maintenance
                                                                                  1 030                                                 500              250
Miscellaneous     repairs   to   building
                                 Painting

6275       Otber Equipment Parrs
                                                                                                                          468           500              500
                                                                                                      534
Miscellaneous     repair parts for other equipment                                    342


6281       Small    tools

Those items under 5                                                                   530             246                 166           250              250
                  000



6305         Teal
             MedicaVPsycholo Fees
                                                                                  774
                                                                                  1                  1
                                                                                                     058                   20           480              250
Medicals far
Psych                    new   slat7ng
Physical Exam
                                                                                  1
                                                                                  774                I
                                                                                                     O58                   20           480              250




6315         Miscellaneous       Professional Services

Code   Enforcement Abatement Costs                                                                   5
                                                                                                     497             11
                                                                                                                     739           000
                                                                                                                                   25           20
                                                                                                                                                000




6321         Telephone
                                                                                                     4
                                                                                                     253              265
                                                                                                                      4             000
                                                                                                                                    5               2
                                                                                                                                                    500
Monthly telephone charges for department extensions                               527
                                                                                  3




6322         Postage
Geneml postage                                                                    2
                                                                                  044                874
                                                                                                     1                2   181       1   800         200
                                                                                                                                                    2




6323         Cellular Phones
                                                                                  9
                                                                                  209                318
                                                                                                     7                106
                                                                                                                      7             7
                                                                                                                                    500             800
                                                                                                                                                    7
Monthly charges Cor cellular phones



6325         Long   Distance Charges
                                                                                                                           60           100              100
                                                                                       61               53
Long distance telephone charges



6331         Travel       lodging
                                                                                  890
                                                                                  1                  1
                                                                                                     953              363
                                                                                                                      5             750
                                                                                                                                    3               500
                                                                                                                                                    3
Reimbursement for food            lodging




                                                                                                                                                               123
                                                              City of Ramsey   2010 Adopted General    Fund   Budget            Line Items
                                                                                                                         Detail o




                                                                                                                                                          l

                                                                                            t
                                                                                          A ual                Actual           Aetual       Ame dad   Ado ed


 E
 ULiC PROTECTION                                                                2t1



       6334         MileaReimbursement
                    e
       Reimbursement for personal           use   of   auto
                                                                                                 576               583               774         800           600




       6335         Training
       St Cloud  Driving School
       First Responder Course initial and refresher
       County Shoots
       County Attorney Updates
       Officer Post requirements
       ONer miscellaneous seminars and Uaining

                                                                                            13 060               15
                                                                                                                 147              17
                                                                                                                                  896          600
                                                                                                                                               16        600
                                                                                                                                                         76



       6361                Auto
                           Properrv
                   General Liability Insurantt
       Shme of applicable insurance coverage                                                745
                                                                                            16                                    377
                                                                                                                                  20
                                                                                                                21
                                                                                                                176                            000
                                                                                                                                               22       000
                                                                                                                                                        23



      6371         Electrie Utilities
                               c
      Electricity far PD heat aIighlsJ                                                       9 709




      6372         ation
                   irri
                   Waler
                   Sewer
      s
      User charges for       municipal     water   and   sewer                                   144



      6382         Machinery and Equipment Repair
      Repairs for scanner rsdar testing alco
                                        sensoy                   etc                            239               283               566          900          900



      6383         Offce Equipment Repair
                             other
      Repairs of faz and             office     equipment                                       229               460               181          700          700




      6386         Brake Repair
      Labor for brake replacement          ar
                                                repair on squads                                 66                80               210        000
                                                                                                                                               7         000
                                                                                                                                                         1



      6387         Tire Mountin       and       Balancing
      Mount and balance      tires   on
                                          squads                                                                   90                           300           100



      6388         Other Vehicle Repair
      Miscellaneous    repair labor for squads                                              209
                                                                                            4                    202
                                                                                                                 4                707
                                                                                                                                  6            500
                                                                                                                                               6         000
                                                                                                                                                         7



      6389         Towin Services
      Miscellaneous towing      costs
                                                                                                 25              1
                                                                                                                 375                438                       500
                                                                                                                                                700



      6405         Office   and Dale      Processin Equipment
      Copy Machine AIS Pea                Contract                                              271             2
                                                                                                                500               2
                                                                                                                                  598          500
                                                                                                                                               4         4
                                                                                                                                                         870



      6413         Office Equipment
      CJDN connection       quarterly
                            chazges IntertWmonthly                                          6
                                                                                            941                 9
                                                                                                                781               493
                                                                                                                                  7            4
                                                                                                                                               691       700
                                                                                                                                                         4



      6415       Other Equipment
      MC   quarterly chargesNisions Mobile Dispamh CDPD
      800 MHz Radio
      Intertec   C1DN Access
      GPS Wireless    modem

      CrabtreeMetmotioNCDPG                                                                627
                                                                                           17                   635
                                                                                                                19               384
                                                                                                                                 15           770
                                                                                                                                              25        438
                                                                                                                                                        23




124
                                                                                                                Detail   of Line Items
                                                        City of Ramsey   2010 Adopted   Genenl Fund   Budgef




                                                                                        2006            2007                2008          2009          2030

                                                                                    Actual             Actual            Actual          Amevded       Ado red



iii211
iiii
iii
i
d
iiiiii
l
I2FITECTItlNliE
pQYiCCE3         l
                 i
                iii


         6451        Dues
         MCPA       MN Chief Local
         Post Board
         Anoka    County Chiefs Association
         P License Renewals
         IO        S
                                                                                          1 952           467
                                                                                                          2                       925
                                                                                                                                  1         3
                                                                                                                                            600            2
                                                                                                                                                           030



         6452        Subscriptions
                                                                                               42              IS
         Various    subscriptions



         6471        Books and Pamphlets
                                                                                           241                 76                                250
         MN Statutes and other      publication



         6489        Other Contneted Services
         Fireextinguisher inspection
         Pawn Shop Tmnactians                                                              565

         Citywide Harmer Disposal    Osha regulation
         Misc                                                                             746
                                                                                          2
                                                                                          3
                                                                                          311             818
                                                                                                          3                       856
                                                                                                                                  2          000
                                                                                                                                             4             4
                                                                                                                                                           000




         6550               CapitalOutlay
                      Motor Vehicles
         WhcelDmeSW
         4

         I   Police Admin Cars
             ain
         All Ten Vehicle       ATV
         Mobile Command Unit
         New                                                                             155
                                                                                         79                521
                                                                                                         131                 129
                                                                                                                               066          850
                                                                                                                                            93            850
                                                                                                                                                          93
            Squads Vehicles 3
            Police
                                                                                                         755
                                                                                                         18
         2 Chevy Caprice Non Vehicles
                         Primary                                                         50
                                                                                         670
                                                                                        130
                                                                                          025            150
                                                                                                           276                 066
                                                                                                                             129            850
                                                                                                                                            93            93
                                                                                                                                                          850




         6560         Otfiee Equipment
         Afico   Copy Machine
                      networkpr3nter                                                     000
                                                                                         21
         Color   Duplex Scanner                                                           5
                                                                                          272
                                                                                         272
                                                                                         26




         6580         Other   Equipment Outlay
                              Capita

         Intoxilyzer Breath Testlntmment                                                  389
                                                                                          7
         Camem                                                                                           353
                                                                                                         11
                     Digital Vidio Evidence
         Server Storage

         3 Motorola Radios for new emerg operations          CV                          24
                                                                                         243
         Gunscrubbm                                                                       320
                                                                                          7
                                                                                         952
                                                                                         38               353
                                                                                                          1




                      Tnnster    to Other   Funds
         6820
         Transfer   to
                       Equipment Replacement Fund
                      Current Year Depreciation
                      Current Year Additions




         6603         Debt Service Principal        and Interest

                                                                                         32
                                                                                         804             30
                                                                                                         540                  094
                                                                                                                              28            25
                                                                                                                                            452           22 600
         Debt    Payment Police Facility



                                                                                        226
                                                                                        47            843
                                                                                                    938 932869                             925837          238
                                                                                                                                                         400
Totals          OPF
         POLICE PROTEG




                                                                                                                                                                   125
        City of Ramsey   2010   Adopted General   Fund Budget




      THIS PAGE INTENTIONALLY LEFT                     BLANK




                   Adopted December    8 2009
126
                                                City of Ramsey 2010 Adopted General Fund Budget




                                                                                                                                                          220
                                                          Fire Protection


                                                                                   2007                  2008                  2009               2010
                                                               2006
                                                                                   Actual                Actual              Amended            Ado ted
                                                              Actual

tESUJ
Qi
EI iiiiiii
E7CPi
117A AI

Personal Services                                                119
                                                               393                     594
                                                                                     529                     478
                                                                                                               188                006
                                                                                                                                508                  417
                                                                                                                                                   522

Su   lies                                                       142
                                                                  657                  206
                                                                                     156                     94
                                                                                                             745                   790
                                                                                                                                 118               104
                                                                                                                                                     790

Other Services and Char   es                                      409
                                                                113                  120
                                                                                     5
                                                                                     18                      126
                                                                                                               157               137
                                                                                                                                   970             121
                                                                                                                                                     506

Ca italOutla                                                      6
                                                                  477                   52
                                                                                        526                    116
                                                                                                             374                     31
                                                                                                                                     600             10
                                                                                                                                                     800

Other Financin   Uses
 Transfer to E ui ment Re lacement fund
 Debt Service
             t            tt           t s t        t t

TOTAL EXPENDITURES                                             655
                                                                 662                 84
                                                                                     858    4            1073 z 0 fi             796 366           759 5 13




                                                                      Fire Protection


                                                                                        02070
                                                                   02009




              0
            60000

                          o        v

                          O    N

                          0
                          O
                                   N
                          N



              0
            60000




              ooo
            aoo




              000
            300




                                                                        0

              0
            20000                                                       O1
                                                                              0
                                               w
                                                                              m
                                               r
                                                          w             m
                                               of         n
                                                                              iv
                                                          o




              0
            10000                                                                               0
                                                                                                m    0

                                                                                                M
                                                                                                     0




                                                                   Other Services and       Capital Outlay             Transfer to         Debt Service
                    Personal Services          Supplies
                                                                        Charges                                      Equipment
                                                                                                                  Replacement fund


i

                                                                                                                                                          27
                          City of Ramsey 2010 Adopted General Fund Budget                Line Item Detail        Cost Center
                                                                                                            By                 orSub
                                                                                                                               Function




       GENERAL FUND 101 Public
                                                            Safety           Fire ProteMion
                                                                                                                                                   220