Laserfiche WebLink
<br />City of Ramsey 2009 Adopted General Fund Budget Detail of Line Items <br /> <br />2005 <br />Actual <br /> <br />IllNGINEfJRIN(;i:: >:::iiiii!,:!,:;i:!,i,!,!<" :':'!i!,!,! >iiii30EI <br /> <br />Personnel Complement <br />City Engineer/PublicWorks Director <br />City Engineer <br />Asst City Engineer <br />Civil Engineer II <br />Engineering Technician II <br />Engineering Technician IV <br />Secretary <br />Intern <br /> <br />6205 Draftinrl Supplies <br />Mounting board for exhibits, drafting leads, sandpaper block, <br />tape, disposable ink pens, drafting and colored pencils. <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 />6208 MlscellanerlUs Office Supplies <br />"C" silre as. built plan sheets. <br /> <br />6223 Gasoline <br />Department share based on use of Admin vehicles <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 />6249 Miscellaneous Operatinlt Supplies <br />Blue line paper and other miscellaneous supplies. <br /> <br />6257 Other V chicle' Parts <br />Miscellancous parts for vehicles <br /> <br />6281 <br /> <br />Small Tools <br /> <br />6293 Maps <br />Maps purchased for resale purposes. <br /> <br />-182- <br /> <br />1.00 <br />1.00 <br /> <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />0.48 <br />6.48 <br /> <br />374 <br /> <br />780 <br /> <br />3,162 <br /> <br />444 <br /> <br />481 <br /> <br />479 <br /> <br />126 <br /> <br />Adopted December 9, 2008 <br /> <br />I I <br /> <br />2006 <br />Actual <br /> <br />1.00 <br />1.00 <br /> <br />1.00 <br />1.00 <br />2.00 <br />1.00 <br />0.48 <br />7.48 <br /> <br />376 <br /> <br />1.056 <br /> <br />4,526 <br /> <br />200 <br /> <br />634 <br /> <br />1,288 <br /> <br />109 <br /> <br />82 <br /> <br />I I <br /> <br />II <br /> <br />2007 <br />Actual <br /> <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />2.00 <br />1.00 <br />0.48 <br />8.48 <br /> <br />343 <br /> <br />2,282 <br /> <br />4.209 <br /> <br />643 <br /> <br />2.703 <br /> <br />66 <br /> <br />60 <br /> <br />27 <br /> <br />2008 <br />Adopted <br /> <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />2.00 <br />1.00 <br />0.48 <br />8.48 <br /> <br />1.000 <br /> <br />1,000 <br /> <br />3,000 <br /> <br />5.500 <br /> <br />1,000 <br /> <br />2,000 <br /> <br />1,000 <br /> <br />800 <br /> <br />II <br /> <br />2009 <br />Adopted <br /> <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />2.00 <br />1.00 <br />0.48 <br />8.48 <br /> <br />1.000 <br /> <br />500 <br /> <br />3,000 <br /> <br />5,500 <br /> <br />1.000 <br /> <br />2.000 <br /> <br />800 <br /> <br />500 <br /> <br />150 <br /> <br />150 <br />