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<br />. <br /> <br />. <br /> <br />. <br /> <br />City of Ramsey 2008 Adopted General Fund Budget Detail of Line Items <br /> <br /> <br />W~:::~I\l:G.:~NJ).~ZON1NGi~:~:~:~:~:~:~:~:m~:m~:~:~:~:~:~:~:~1:~:;~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:;;~:~:~:~:~1:~:;~:~:~:~:I:~:m:~:~:l'-:[l <br /> <br />Personnel Complement <br />City Planner <br />Associate Planner <br />Clerical Support Staff <br />Asst Community Dev Director/HRA1)irecror-~----------- <br />Community Development Assistant <br />CDrrech Clerk <br />Economic DevelopmentITIF Specialist <br />Management Intern <br />ZoninglRecycling Coordinator <br />Community Development Director <br /> <br /> <br /> <br />1.00 1.00 1.00 <br />2.00 2.00 2.00 <br />1.00 1.00 1.00 <br />-----~---1.00~------1.00- <br />1.00 <br /> <br />0.25 <br /> <br />1.00 <br />6.25 <br /> <br />6208 Miscellaneous Office Supplies <br />General office supplies for this area. <br /> <br />1,924 <br /> <br />6223 Gasoline <br />Department share based on use of Administrative Fleet <br /> <br />6249 Miscellaneous Operatinll Supplies <br />Miscellaneous supplies. <br /> <br />6281 Small ToolslMinor Equipment <br />Misc equipment & fixtures <br /> <br />9,031 <br /> <br />6315 Miscellaneous ProCessional Services <br />Consultants <br /> <br />94,733 <br /> <br />6321 Telephone <br />Monthly telephone service <br /> <br />2,208 <br /> <br />6323 Cell Phone <br />CD Director <br /> <br />6322 Postalle <br />Miscellaneous Postage <br /> <br />6325 Lonll Distance Chaflles <br />Long distance telephone charges. <br /> <br />6331 TravellMealslLodllinll <br />Employee reimbursement for traveVmeals/lodging. <br /> <br />6334 Milealle Reimbursement <br />Employee mileage reimbursement for use of personal auto. <br /> <br />6335 Traininll <br />Professional development taining <br /> <br />Adopted December 11, 2007 <br /> <br />455 <br /> <br />798 <br /> <br />4,199 <br /> <br />126,151 <br /> <br />517 <br /> <br />727 <br /> <br />60 <br /> <br />1,733 <br /> <br />948 <br /> <br />3,488 <br /> <br />1.00 <br />0.25 <br />1.00 <br />1.00 <br />8.25 <br /> <br />759 <br /> <br />459 <br /> <br />1,901 <br /> <br />1,268 <br /> <br />4,557 <br /> <br />1,431 <br /> <br />6,300 <br />6,300 <br /> <br />615 <br /> <br />98 <br /> <br />111,970 <br /> <br />36 <br /> <br />2007 <br />Adopted <br /> <br /> <br />2.00 2.00 <br />1.00 1.00 <br />------1.00------1.00__ -- <br /> <br />1.00 <br />0.25 <br />1.00 <br />1.00 <br />8.25 <br /> <br />1,528 <br /> <br />910 <br /> <br />407 <br /> <br />1,764 <br /> <br />1,069 <br /> <br />1,545 <br /> <br />2,062 <br /> <br />5,786 <br />5,786 <br /> <br />1.00 <br />0.25 <br />1.00 <br />1.00 <br />7.25 <br /> <br />1,700 <br /> <br />2,500 <br /> <br />2,500 <br /> <br />90,000 <br /> <br />2,300 <br /> <br />1,000 <br /> <br />1,500 <br /> <br />40 <br /> <br />970 <br /> <br />1.00 <br />0.25 <br />1.00 <br />1.00 <br />7.25 <br /> <br />1,200 <br /> <br />500 <br /> <br />2,000 <br /> <br />20,000 <br /> <br />2,000 <br /> <br />1,000 <br /> <br />1,200 <br /> <br />250 <br /> <br />100 <br /> <br />3,000 <br /> <br />2,000 <br /> <br />2,000 <br /> <br />1,000 <br /> <br />7,500 <br />7,500 <br /> <br />4,000 <br />4,000 <br /> <br />-89- <br />