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<br />City of Ramsey 2009 Adopted General Fund Budget Detail ofLine Items <br /> <br /> <br />I:: 'Pt:ANN:INC,i\iN!O:ZON:1NG;i,: j:)jn ',j::::U,:> <:;i j:j,:H ::j,j'::19il <br /> <br />Personnel Complement <br />City Planner <br />Associate Planner <br />Clerical Support Staff <br />Asst Community Dev Director/HRA Director <br />Planning Manager <br />Economic DevelopmentlTlF Specialist <br />Management Intem <br />ZoninglRecycling Coordinator <br />Community Development Director <br /> <br />, 1.00 <br />2.00 <br />1.00 <br />1.00 <br /> <br />6208 Miscellaneous Office Supplies <br />General office supplies for this area. <br /> <br />6223 Gasoline <br />Department share based on use of Administrative Fleet. <br /> <br />6249 Miscellaneous Olleratill~ Supplies <br />Miscelhmeous sllpplies. <br /> <br />4,199 <br /> <br />6281 Small Tools/MilloI' Equipment <br />Misc equipment & fixtllres <br /> <br />6315 Miscellaneous Professional Services <br />Consultants <br /> <br />126,151 <br /> <br />6321 Telephone <br />Monthly telephone service <br /> <br />6323 Cell Phone <br />CD Director <br /> <br />6322 Posta~e <br />Miscellaneous Postage <br /> <br />6325 Lon~ Distance Char~es <br />Long distance telephone charges, <br /> <br />6331 Travel!MeaJs/Lod~ing <br />Employee reimbursement for travel/meals/lodging. <br /> <br />6334 Mileage Reimbursement <br />Employee mileage reimbursement for use of personal auto. <br /> <br />6335 Training <br />Professional development taining <br /> <br />Adopted December 9,2008 <br /> <br /> <br />1.00 <br />0.25 <br />1.00 <br />1.00 <br />8.25 <br /> <br />759 <br /> <br />1,528 <br /> <br />459 <br /> <br />98 <br /> <br />111.970 <br /> <br />1,901 <br /> <br />1,764 <br /> <br />1,268 <br /> <br />615 <br /> <br />36 <br /> <br />4,557 <br /> <br />1,431 <br /> <br />6,300 <br />6,300 <br /> <br />1.00 <br />2.00 <br />1.00 <br />1.00 <br /> <br />1.00 <br />0.25 <br />1.00 <br />1.00 <br />8.25 <br /> <br />910 <br /> <br />407 <br /> <br />1,069 <br /> <br />1.545 <br /> <br />40 <br /> <br />2,062 <br /> <br />970 <br /> <br />5,786 <br />5,786 <br /> <br /> <br />45,639 <br /> <br />1,896 <br /> <br /> <br />2.00 <br />1.00 <br />1.00 <br /> <br />1.00 <br />0.25 <br />1.00 <br />1.00 <br />7.25 <br /> <br />355 <br /> <br />1,200 <br /> <br />876 <br /> <br />2,000 <br /> <br />20,000 <br /> <br />2,000 <br /> <br />794 <br /> <br />1,000 <br /> <br />517 <br /> <br />1,200 <br /> <br />51 <br /> <br />986 <br /> <br />2,000 <br /> <br />211 <br /> <br />2,720 <br />2,720 <br /> <br />4,000 <br />4,000 <br /> <br /> <br />2.00 <br />1.00 <br />1.00 <br /> <br />2.00 <br />1.00 <br /> <br />1.00 <br />0.25 <br />1.00 <br />1.00 <br />7.25 <br /> <br />1.00 <br />1.00 <br />0.38 <br />1.00 <br />1.00 <br />7.38 <br /> <br />900 <br /> <br />500 <br /> <br />1.200 <br /> <br />40,000 <br /> <br />2,000 <br /> <br />1,000 <br /> <br />1,000 <br /> <br />100 <br /> <br />100 <br /> <br />2,000 <br /> <br />1,000 <br /> <br />800 <br /> <br />4,000 <br />4,000 <br /> <br />-89- <br />