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Proposed 2009 General Fund Budget
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Proposed 2009 General Fund Budget
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11/7/2008 1:42:05 PM
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11/7/2008 1:42:00 PM
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<br />City of Ramsey 2009 Requested General Fund Budget Detail of Line Items <br /> <br />I:ENYi nONMeNTAtsERV1CES.':' <br /> <br />....... . <br />.................. <br /> <br />Personnel Complement <br />Environmental Specialist/Zoning <br /> <br />6208 Miscellaneous Office Supplies <br />General office supplies <br /> <br />6231 Uniforms <br />Uniforms for staff <br /> <br />6249 Miscellaneous Operating Supplies <br />Misc supplies <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 />6322 Postage <br />General mailings, oak wilt information. <br /> <br />6325 Long Distance Charges <br />Long distance telephone charges. <br /> <br />6331 Travel/Meals/Lodging <br />Employee travel meals & lodging <br /> <br />6334 Mileage Reimhursment <br />Employee reimbursement for use of personal vehicle <br /> <br />6335 Training <br />Professional training & certification <br /> <br />6352 General Notice & Public Information <br /> <br />6361 General Liability/Property/Auto Insurance <br />Share of applicable insurance coverage. <br /> <br />6439 Other Miscellaneous <br />Special projects <br /> <br />6451 Dues <br />Professional membership dues <br /> <br />6452 Subscriptions <br />Environmental periodicals <br /> <br />T~i~H. . <br /> <br />E;NVlRONMF:N;fAL SERVICES <br /> <br /> <br /><4(;:11 <br /> <br />0.75 <br /> <br />272 <br /> <br /><i,~83> <br /> <br /> <br />0.75 <br /> <br />51 <br /> <br />330 <br /> <br />202 <br /> <br />115 <br />. 115 <br /> <br />114 <br /> <br /> <br />0.75 <br /> <br />252 <br /> <br /> <br />1.00 <br /> <br />18 <br /> <br />100 <br /> <br />102 <br /> <br />150 <br /> <br />38 <br /> <br />500 <br /> <br />372 <br /> <br />447 <br /> <br />500 <br /> <br />262 <br /> <br />209 <br /> <br />5,000 <br /> <br />125 <br />125 <br /> <br />304 <br /> <br />350 <br /> <br />69 <br /> <br />487 <br /> <br />500 <br /> <br />100 <br /> <br />11 <br /> <br />250 <br /> <br />36 <br /> <br />250 <br /> <br />224 <br /> <br />500 <br /> <br />500 <br /> <br />.465 <br /> <br />360 <br /> <br />1,948 <br /> <br />2,000 <br /> <br />145 <br />145 <br /> <br />300 <br />300 <br /> <br />100 <br /> <br /><':'li\l\t:::::: ::::":)4;33;!./::<n;460:: <br />
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