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<br />City of Ramsey 2008 Adopted General Fund Budget Detail of Line Items <br /> <br />2004 <br />Actual <br /> <br />Ui~mtP.mG.:~,jt.<<t.:i:o.lst~~:~~ll~~~t~~~~~~~~~:~::~~~t~~~~~~~~~~~~~~~~~~~~~:~:~~~t~~~~~~~~~~~~~~~~~~~~~~:~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~:~~~~~t~~t~t~l <br /> <br />Personnel Complement <br />Building Official <br />Clerical <br />Building Code Inspector <br />Permit Technician <br />Inspector <br /> <br />1.00 <br />1.00 <br /> <br />1.00 <br />2.00 <br />5.00 <br /> <br />6204 Stationary, Envelopes & Forms <br />Permit forms for sewer, water, mechanical and plumbing. <br /> <br />1,430 <br /> <br />6208 Miscellaneous Office Supplies <br />General office supplies <br /> <br />2,327 <br /> <br />6223 Gasoline <br />Department share based on use of division vehicles <br /> <br />2,800 <br /> <br />6227 Lubricants and Additives <br />Department share based on use of division vehicles <br /> <br />6231 Uniforms & Turnout Gear <br />Uniforms for staff <br /> <br />1,292 <br /> <br />6249 Miscellaneous Operatinll Supplies <br />Misc. operating supplies . <br /> <br />2,167 <br /> <br />6257 Other Vehicle Parts <br />Miscellaneous parts for division vehicles <br /> <br />6281 Small ToolslMinor Equipment <br />Misc tools, equipment & fixtures <br /> <br />6,967 <br /> <br />6315 Miscellaneous Professional Services <br />Professional assistance in plan reviews & consultants <br /> <br />6321 Telephone <br />Monthly telephone charges for division extensions. <br /> <br />1,396 <br /> <br />6322 Postalle <br />Miscellaneous postage charges. <br /> <br />1,014 <br /> <br />6323 Cellular Phones <br />Division cell phones <br /> <br />3,387 <br /> <br />-140- <br /> <br />Adopted December 11, 2007 <br /> <br />II <br /> <br />2005 <br />Actual <br /> <br />1.00 <br />1.00 <br /> <br />1.00 <br />4.00 <br />7.00 <br /> <br />1,718 <br /> <br />5,027 <br /> <br />2 <br /> <br />4,306 <br /> <br />615 <br /> <br />448 <br /> <br />1,374 <br /> <br />2,926 <br /> <br />239 <br /> <br />932 <br /> <br />849 <br /> <br />637 <br /> <br />II <br /> <br />2006 <br />Actual <br /> <br />1.00 <br />1.00 <br /> <br />1.00 <br />4.00 <br />7.00 <br /> <br />1,259 <br /> <br />5,102 <br /> <br />1,380 <br /> <br />1,260 <br /> <br />1,009 <br /> <br />3,886 <br /> <br />1.00 1.00 <br />1.00 1.00 <br />1.00 1.00 <br />4.00 4.00 <br />7.00 7.00 <br /> <br />I I <br /> <br />2007 <br />Adopted <br /> <br />1,500 <br /> <br />941 <br /> <br />1,200 <br /> <br />4,500 <br /> <br />200 <br /> <br />135 <br /> <br />2,000 <br /> <br />6,200 <br /> <br />3,500 <br /> <br />653 <br /> <br />1,200 <br /> <br />2,500 <br /> <br />750 <br /> <br />II <br /> <br />2008 <br />Adopted <br /> <br />1,500 <br /> <br />1,200 <br /> <br />5,625 <br /> <br />1,200 <br /> <br />3,500 <br /> <br />1,000 <br /> <br />1,200 <br /> <br />750 <br /> <br />3,000 <br />