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<br />City of Ramsey 2008 Adopted General Fund Budget Detail of Line Items <br /> <br />2006 <br />Actual <br /> <br />I I <br /> <br />2007 <br />Adopted <br /> <br />II <br /> <br />2008 J <br />Adopte<' <br /> <br />2005 <br />Actual <br /> <br />II <br /> <br />2004 <br />Actual <br /> <br />I I <br /> <br />1~~G:~:~:f~:~:~:~:~:~:~:::~:~:~:::~:~:~:~:~:~:~:~~:~:~:::~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:::~:~:~:~:::~:~:~:~:::~:~:~:::::::::~:~:~:~:~:~:::::::~:~:::~:~:~:~:~:~$U <br /> <br />Personnel Complement <br />City Engineer/Public Works Director <br />City Engineer <br />Asst City Engineer <br />Civil Engineer II <br />Engineering Technician II <br />Engineering Technician IV <br />SecretaIy <br />Intern <br /> <br />1.00 1.00 1.00 1.00 1.00 <br />1.00 1.00 1.00 1.00 1.00 <br /> 1.00 1.00 <br />1.00 1.00 1.00 1.00 1.00 <br />1.00 1.00 1.00 1.00 1.00 <br />1.00 1.00 2.00 2.00 2.00 <br />1.00 1.00 1.00 1.00 1.00 <br /> 0.48 0.48 0.48 0.48 <br />6.00 6.48 7.48 8.48 8.48 <br /> <br />6205 Draftinll Supplies <br />Mounting board for exhibits, drafting leads, sandpaper block, <br />tape, disposable ink pens, drafting and colored pencils. <br /> <br />45 <br /> <br />2,000 <br /> <br />1,000 <br /> <br />6206 Film, Microfilm, Tapes, Disks <br />Camera work and mylar base maps for revised City maps <br />and revised zoning maps. <br /> <br />936 <br /> <br />374 <br /> <br />376 <br /> <br />1,500 <br /> <br />1,000 <br /> <br />6208 Miscellaneous Office Supplies <br />"C" size as-built plan sheets. <br /> <br />875 <br /> <br />780 <br /> <br />1,056 <br /> <br />3,000 <br /> <br />3,000 <br /> <br />6223 Gasoline <br />Department share based on use of Admin vehicles <br /> <br />2,701 <br /> <br />3,162 <br /> <br />4,526 <br /> <br />4,000 <br /> <br />5,500 <br /> <br />6225 Diesel Fuel <br />Department share based on use of Admin vehicles <br /> <br />6231 Uniforms & Turn-out Gear <br />DOT Vests, Coverall, etc. <br /> <br />444 <br /> <br />200 <br /> <br />1,200 <br /> <br />1,000 <br /> <br />6249 Miscellaneous Operatinll Supplies <br />Blue line paper and other miscellaneous supplies. <br /> <br />1,104 <br /> <br />481 <br /> <br />634 <br /> <br />2,000 <br /> <br />2,000 <br /> <br />6257 Other Vehicle Parts <br />Miscellaneous parts for vehicles <br /> <br />1,015 <br /> <br />479 <br /> <br />1,288 <br /> <br />800 <br /> <br />800 <br /> <br />6281 <br /> <br />Small Tools <br /> <br />5,212 <br /> <br />109 <br /> <br />1,000 <br /> <br />1,000 <br /> <br />6293 Maps <br />Maps purchased for resale purposes. <br /> <br />126 <br /> <br />82 <br /> <br />100 <br /> <br />150 <br /> <br />-180- <br /> <br />Adopted December 11, 2007 <br />