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City of Ramsey 2010 Adopted General Fund Budget Detail of Line Items <br />• 2006 <br />Actual 2007 <br />Actual '2008 <br />Actual 2009 <br />Amended 2030 <br />Ado fed <br />i PEiA%F.1r7tPda^.~AND.2Of{1~Fi`.: ::: ~ :::: ".'... ~i?k <br />Personnel Complement <br />City Planner <br />Associate Planner <br />Clerical Support Smtf <br />Asst Community Dev Director/fBiA Director <br />Planning Manager <br />Economic DevelopmenKf[F Specialist <br />Management [ntem <br />Zoning/Recycling Coordinator <br />Community Development Director <br />• <br />• <br />6208 Miscellaneous Office Supplies <br />General once supplies for this area. <br />fi223 Gasoline <br />Department share based on use of Administrative Fleet. <br />6249 Miscellaneous Opentine Sunplies <br />Miscellaneous supplies. <br />- 6281 Smell Tools/Minor Enuipment <br />Misc equipment & fixtures <br />6315 Miscellaneous Professional Services <br />Consultants ' <br />6321 Telephone <br />Monthly telephone service <br />6323 Cell Phone <br />CD Director <br />6322 Postage <br />Miscellaneous Postage , <br />6325 Lon¢ Distance Charges <br />Long distance telephone charges, <br />6331 Tnvel/Mnls/I.od¢in¢ <br />Employee reimbursement for navel/meals/lodging. <br />6334 Milea¢e Remmburoement <br />Employee mileage reimbursement for use of personal auto. <br />6335 Tninin¢ <br />Professional development twining <br />LoD - - <br />2.00 2.00 2.00 1.00 ' 1.00 <br />Lao Loo Lao l.oo Loo <br />1.00 L00 1.00 - <br />1.00 1.00 1.00 1.00 1.00 <br />0.25 0.25 0.25 0.38 0.38 <br />1.00 1.00 1.00 1.00 I.OD <br />1.00 1.00 - t.00 1.00 LOD <br />8.25 7.25 '7.25 5.38 5.38 <br /> <br />1.528 355 612 900 900 <br /> <br />910 <br /> <br />407 876 . 596 1,200 1,200 <br />111,970 45.639 104,655 20.000 11,000 <br />1,764 1 896 1,828 2,000 1,000 <br />1,069 794 767 750 750 <br />1,545 517 722 1,000 850 <br />40 51 62 100 80 <br />2,062 986 1,222 2,000 1,400 <br />970 211 18 800 400 <br />5,786 2,720 2,709 4,000 3,000 <br />5,786 2,720 2,709 4,000 3,000 <br />-OJ- <br />