Laserfiche WebLink
<br />City of Ramsey 2010 Requested General Fund Budget Detail of Line Items <br /> <br /> <br /> <br /> <br /> <br /> <br />l:iJmUUNG)NStJi:<lt:IPN:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: :::,:: :~~iJ I <br />Personnel Complement <br />Building Official 1.00 1.00 1.00 1.00 1.00 <br />Clerical 1.00 1.00 1.00 <br />Building Code Inspector <br />Permit Technician 1.00 1.00 1.00 1.00 1.00 <br />Inspector 4.00 4.00 4.00 1.00 1.00 <br /> 7.00 7.00 7.00 3.00 3.00 <br />6204 Stationary, Envelopes & Forms <br />Permit forms for sewer, water, mechanical and plumbing. 1,259 1,078 1,033 1,300 1,000 <br />6208 Miscellaneous Office Supplies <br />Generafoffice supplies 941 1,565 1,967 1,200 1,000 <br />6223 Gasoline <br />Department share based on use of division vehicles 5,102 4,702 6,582 6,200 4,000 <br />6227 Lubricants and Additives <br />Department share based on use of division vehicles 12 <br />6231 Uniforms & Turnout Gear <br />Uniforms for staff 135 314 560 1,000 500 <br />6249 Miscellaneous Operatin2 Supplies <br />Misc. operating supplies 1,380 715 2,147 2,500 1,700 <br />6257 Other Vehicle Parts <br />Miscellaneous parts for division vehicles <br />6281 Small ToolslMinor Equipment <br />Misc tools, equipment & fixtures 1,277 214 1,000 <br />6315 Miscellaneous Professional Services <br />Professional assistance in plan reviews & consultants 653 <br />6321 Telephone <br />Monthly telephone charges for division extensions. 1,260 1,519 1,523 1,200 800 <br />6322 Posta2e <br />Miscellaneous postage charges. 1,009 1,004 1,307 1,100 1,300 <br />6323 Cellular Phones <br />Division cell phones 3,886 2,713 2,936 1,200 1,200 <br />