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<br />City of Ramsey 2009 Adopted General Fund Budget Detail of Line Items <br /> <br />IBOl:LPINI$: Jl'l$l'JilID10ii:,':: <br /> <br />iHHH;:;:;i1Hl ~~HHH:~:~: <br /> <br />: ~: in: ~ <br /> <br />Personnel Complement <br />Building Official <br />Clerical <br />Building Code Inspector <br />Permit Technician <br />Inspector, <br /> <br />6204 Stationary, Envelopes & Forms <br />Permit forms for sewer, water, mechanical and plumbing. <br /> <br />6208 Miscellaneous Office Supplies <br />General oftice supplies <br /> <br />6223 Gasoline <br />Department share based on use of.division vehicles <br /> <br />6227 Lubricants and Additives <br />Department share based on use of division vehicles <br /> <br />6231 Uniforms & Turnout Gear <br />Uniforms for staff <br /> <br />6249 Miscellaneous Operatinll Supplies <br />Misc. operating supplies <br /> <br />6257 Other Vehicle Parts <br />Miscellaneous parts for division vehicles <br /> <br />6281 Small Tools/Minor Equipment <br />Mise tools, equipment & fixtures <br /> <br />6315 Miscellaneous Professional Services <br />Protessional assistance in plan reviews & consultants <br /> <br />6321 Telephone <br />Monthly telephone charges for division extensions. <br /> <br />6322 Postalle <br />Miscellaneous postage charges. <br /> <br />6323 Cellular Phones <br />Division cell phones <br /> <br />-142- <br /> <br /> <br />: ~: ::::;:: <br /> <br />H',:allo! <br /> <br />1,718 <br /> <br />5,027 <br /> <br />4,306 <br /> <br />Adopted December 9, 2008 <br /> <br /> <br />1.00 <br />1.00 <br /> <br />1.00 <br />4.00 <br />7.00 <br /> <br />239 <br /> <br />1,259 <br /> <br />5,102 <br /> <br />932 <br /> <br />1,380 <br /> <br />849 <br /> <br />1,374 <br /> <br />637 <br /> <br />2,926 <br /> <br /> <br />L.OO <br />1.00 <br /> <br />1.00 <br />4.00 <br />7.00 <br /> <br />1,078 <br /> <br />941 <br /> <br />1,565 <br /> <br />4,702 <br /> <br />135 <br /> <br />653 <br /> <br />1,260 <br /> <br />1,009 <br /> <br />3,886 <br /> <br /> <br />1.00 <br />1.00 <br /> <br />1.00 <br />4.00 <br />7.00 <br /> <br />1,500 <br /> <br />1.200 <br /> <br />5,625 <br /> <br />12 <br /> <br />314 <br /> <br />1,200 <br /> <br />715 <br /> <br />3,500 <br /> <br />1,277 <br /> <br />1,519 <br /> <br />1,004 <br /> <br />2,713 <br /> <br /> <br />1.00 <br />1.00 <br /> <br />1.00 <br />1.00 <br /> <br />1.00 <br />4.00 <br />7.00 <br /> <br />1.00 <br />4.00 <br />7.00 <br /> <br />1,300 <br /> <br />1,200 <br /> <br />6,200 <br /> <br />1,000 <br /> <br />2,500 <br /> <br />1,000 <br /> <br />1,000 <br /> <br />1,200 <br /> <br />1,200 <br /> <br />750 <br /> <br />1,100 <br /> <br />3,000 <br /> <br />3,000 <br />