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<br />City of Ramsey 2010 Requested General Fund Budget Detail of Line Items <br /> <br /> <br /> <br /> <br /> <br /> <br />I:tNGiNtli:=:R.lN(l:::::::: ~: ~: ~: ~: ~: ~: ~: ~: ~::: ~::: ~: ~: ~::: ~: ~: ~: ~::: ~: ~: ~::: ~::: ~: ~: ~: ~: ~: ~: ~: ~: ~ ~l)ll <br />Personnel Complement <br />City Engineer/Public Works Director 1.00 1.00 1.00 1.00 1.00 <br />City Engineer 1.00 1.00 1.00 1.00 1.00 <br />Asst City Engineer 1.00 1.00 1.00 1.00 <br />Civil Engineer II 1.00 1.00 1.00 1.00 1.00 <br />Engineering Technician II 1.00 1.00 1.00 1.00 1.00 <br />Engineering Technician IV 1.00 1.00 1.00 1.00 1.00 <br />Secretary 1.00 1.00 1.00 1.00 1.00 <br />Intern 0.48 0.48 0.48 0.48 <br /> 6.48 7.48 7.48 7.48 7.00 <br />6205 Draftin2 Supplies <br />Mounting board for exhibits, drafting leads, sandpaper block, <br />tape, disposable ink. pens, drafting and colored pencils. 1,337 1,000 1,000 <br />6206 Film, Microfilm, Tapes, Disks <br />Camera work and mylar base maps for revised City maps <br />and revised zoning maps. 376 343 563 500 <br />6208 Miscellaneous Office Supplies <br />"C" size as-built plan sheets. 1,056 2,282 291 3,000 3,000 <br />6223 Gasoline <br />Department share based on use of Admin vehicles 4,526 4,209 4,528 4,500 4,500 <br />6225 Diesel Fuel <br />Department share based on use of Admin vehicles <br />6231 Uniforms & Turn-out Gear <br />DOT Vests, Coverall, etc. 200 643 689 1,000 1,000 <br />6249 Miscellaneous Operatin2 Supplies <br />Blue line paper and other miscellaneous supplies. 634 2,703 1,799 2,000 2,000 <br />6257 Other Vehicle Parts <br />Miscellaneous parts for vehicles 1,288 66 772 800 800 <br />6281 Small Tools 109 60 500 500 <br />6293 Maps <br />Maps purchased for resale purposes. 82 27 282 150 150 <br />