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<br />City of Ramsey 2008 Adopted General Fund Budget Detail of Line Items
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<br />2008
<br />Adopted
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<br />2007
<br />Adopted
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<br />II
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<br /> 4271 Post Board Reimbursement
<br /> Police Training Aid from State
<br /> other repairs not perfonned in-house. 6,088 6,697 7,235 7,000 7,000
<br />_________________n_________ - --~-- -- ----- ---- --...-..-.-.----- ________.___n
<br /> 4272 State Excise Tax Refund -~------,-_..._-_.,,- ------- -- .- --.-------------.--.--.---------.-
<br /> Excise Tax on Gas Purchases 237 155 109 200 100
<br /> 4273 Other State Grants
<br /> Pera Rate Increase 8,751 6,528 6,083
<br /> 4287 Other Local Grants 3,336 44 2,189
<br /> 4305 Facility Rental
<br /> Water Tower & City Hall Lowere Level Rental 46,185 48,434 68,162 50,000 67,000
<br /> 4307 Plan Check Fees
<br /> 65% of Buildiog Pennit Fee(Original)
<br /> 25% ofBuildiog PennitFee (Duplicate)796 Units 413,321 404,305 181,122 311,391 223,505
<br /> 4308 Sale of Maps & Publications
<br /> Map Sales and copies 1,266 1,234 1,470 1,200 1,200
<br /> 4309 Assessment Searches
<br />. Assessment Searches on parcels 2,475 627 180 500 200
<br /> 4312 General Govemement Stafl'Time
<br /> Community Development Staff Time 54,733 69,190 39,332 59,042 53,264
<br /> Town Center Contribution per Development Agreement 125,000 125,000
<br /> 179,733 194,190 39,332 59,042 53,264
<br /> 4326 Special Police Services
<br /> Animal Impounds & Vehicle Lockouts 6,076 8,187 14,427 8,000 10,000
<br /> 4327 Fire Protection Services
<br /> Lock Boxes & Bums Township Contract 13,875 8,962 15,033 15,000 15,000
<br /> 4328 Accident Reports
<br /> Copies of police reports 3,870 4,091 1,195 2,000 2,000
<br /> 4329 Open Bum Permit Fees
<br /> Burning Pennit 995 970 970 1,000 1,000
<br /> 4330 Other Public Safety
<br /> Electric Pennits, False Alarm Calls 7,835 7,246 8,008 8,000 8,000
<br /> 4336 Signs
<br /> Signage 17,938 33,025 10,200 10,000 10,000
<br /> 4337 En2ineerin2
<br /> Engineering Department billable time 212,042 269,954 465,501 167,304 178,071
<br />. 4338 Plan & Spec Fees
<br /> Fee for issuance of plan & specs 680 850 340 500 500
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<br />Adopted December 11, 2007
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