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<br />City of Ramsey 2010 Requested General Fund Budget Detail of Line Items <br /> <br /> <br /> <br /> <br /> <br /> <br />1;:::J~(i~n!(j;~n;ZP!'ilt!'ilO;;;;;;:;;;:;;;;;;;;;;;;;;;;;;;:;;;;;;;;;;;:;;;:;:;:;:::;;;:;;::;~~(I <br />Personnel Complement <br />City Planner 1.00 <br />Associate Planner 2.00 2.00 2.00 1.00 1.00 <br />Clerical Support Staff 1.00 1.00 1.00 1.00 1.00 <br />Asst Community Dev Director/HRA Director 1.00 1.00 1.00 <br />Planning Manager <br />Economic DevelopmentffIF Specialist 1.00 1.00 1.00 1.00 1.00 <br />Management Intern 0.25 0.25 0.25 0.38 0.38 <br />Zoning/Recycling Coordinator 1.00 1.00 1.00 1.00 1.00 <br />Community Development Director 1.00 1.00 1.00 1.00 1.00 <br /> 8.25 7.25 7.25 5.38 5.38 <br />6208 Miscellaneous Office Supplies <br />General office supplies for this area. 1,528 355 612 900 900 <br />6223 Gasoline <br />Department share based on use of Administrative Fleet. 910 <br />6249 Miscellaneous Operatinl( Supplies <br />Miscellaneous supplies. 407 876 596 1,200 1,200 <br />6281 Small ToolslMinor Equipment <br />Misc equipment & fixtures <br />6315 Miscellaneous Professional Services <br />Consultants 111,970 45,639 104,655 20,000 11,000 <br />6321 Telephone <br />Monthly telephone service 1,764 1,896 1,828 2,000 1,000 <br />6323 Cell Phone <br />CD Director 1,069 794 767 750 750 <br />6322 Postal(e <br />Miscellaneous Postage 1,545 517 722 1,000 850 <br />6325 Lonl( Distance Charl(es <br />Long distance telephone charges. 40 51 62 100 80 <br />6331 TravellMealslLodl(inl( <br />Employee reimbursement for travel/meals/lodging. 2,062 986 1,222 2,000 1,400 <br />6334 Mileal(e Reimbursement <br />Employee mileage reimbursement for use of personal auto. 970 211 18 800 400 <br />6335 Traininl( <br />Professional development taining 5,786 2,720 2,709 4,000 3,000 <br /> 5,786 2,720 2,709 4,000 3,000 <br />