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<br />City of Ramsey 2008 Adopted <br />General Fund Budget Detail of Line Items <br /> <br />2004 <br />Actual <br /> <br />II <br /> <br />I~Q~tml!rM~~_V:JP$~:~:~tt~t~~~~iiiitt:titil:i~:itt:i:i:i~i~i~i~i~tt~ittii:i:i:ititil~~:l <br /> <br />Personnel Complement <br />Environmental Specialist <br /> <br />0.62 <br /> <br />6208 Miscellaneous Office Supplies <br />General office supplies <br /> <br />37 <br /> <br />6231 Uniforms <br />UnifOlTIlS for staff <br /> <br />6249 Miscellaneous Operatin2 Supplies <br />Misc supplies <br /> <br />1,398 <br /> <br />6281 Small Tools <br />Misc equipment <br /> <br />6315 Professional Services <br />Consultant services <br /> <br />6321 Telephone <br />Telephone extension. <br /> <br />318 <br /> <br />6322 Posta2e <br />General mailings, oak wilt information. <br /> <br />54 <br /> <br />6325 Lon2 Distance Char2es <br />Long distance telephone charges. <br /> <br />15 <br /> <br />6331 TraveVMealsILod2in2 . <br />Employee travel meals & lodging <br /> <br />6334 Milea2e Reimbursment <br />Employee reimbursement for use of personal vehicle <br /> <br />6335 Trainin2 <br />Professional training & certification <br /> <br />215 <br /> <br />6352 General Notice & Public Information <br /> <br />6361 General LiabilitylProperty/Auto Insurance <br />Share of applicable insurance coverage. <br /> <br />188 <br /> <br />6439 Other Miscellaneous <br />Special projects <br /> <br />6451 Dues <br />Professional membership dues <br /> <br />160 <br />160 <br /> <br />6452 Subscriptions <br />Environmental periodicals <br /> <br />109 <br /> <br />2005 <br />Actual <br /> <br />0.75 <br /> <br />272 <br /> <br />51 <br /> <br />330 <br /> <br />202 <br /> <br />115 <br />115 <br /> <br />114 <br /> <br />I I <br /> <br />2006 <br />Actual <br /> <br />I I <br /> <br />2007 <br />Adopted <br /> <br /> <br />0.75 <br /> <br />150 <br /> <br />100 <br /> <br />0.75 <br /> <br />252 <br /> <br />102 <br /> <br />372 <br /> <br />262 <br /> <br />125 <br />125 <br /> <br />0.75 <br /> <br />10,000 <br /> <br />69 <br /> <br />250 <br /> <br />150 <br /> <br />500 <br /> <br />500 <br /> <br />500 <br /> <br />500 <br /> <br />5,000 <br /> <br />350 <br /> <br />350 <br /> <br />500 <br /> <br />500 <br /> <br />100 <br /> <br />100 <br /> <br />250 <br /> <br />250 <br /> <br />250 <br /> <br />250 <br /> <br />1,000 <br /> <br />500 <br /> <br />500 <br /> <br />500 <br /> <br />330 <br /> <br />360 <br /> <br />2,000 <br /> <br />2,000 <br /> <br />300 <br />300 <br /> <br />300 <br />300 <br /> <br />200 <br /> <br />10C <br /> <br />~!i@ftl\millll_I.9..Mrri.r@!Rmt~ill~~l:II:::lf~~fl~ltllll:~:\~:~iitt:~:~:i~~:t~~ii{~f~t~~t::~~~:ii~:ii~:~:~~l~it~:i:\~I~ti:i:~~~tt:~:~:l~l~i~~~t:lft:~~::tit11~lJ.~~:~:t@\t~tt:~:~t~~:U#.~~t: <br /> <br />-226- <br /> <br />Adopted December 11, 2007 <br />