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Adopted Budget
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Adopted Budget 2010
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Adopted Budget
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4/29/2010 3:07:13 PM
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4/29/2010 2:19:14 PM
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Ciry of Ramsey 2010 Adopted General Fund Budget Detail of Line Items <br />2006 2007 2008 2009 2010 • <br />Actual Actual Actual Amended Ado tad <br />EtfAT.DINC'+iIN51t>rC'Cf41~;i;l;i;i;E;E;i;i;i; i;i::i:i:i:iti i;i;i7:i;i;i;i;i;i:iii;i;i:iii::::E:440 <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 />PermitTechnicien L00 1.00 1.00 1.00 L00 <br />Inspector 4.00 4.00 4.00 1.00. 1.00 <br /> 7.00 7.00 7.00 3.00 3.00 <br /> <br />6204 Sntionary, Envelopes&Forms ' <br />Permit forms for sewer, water, mechanical and plumbing. 1,259 1,078 1,033 1300 1,000 <br /> <br />6208 Miscellaneous Offiee Supplies ' <br />Geneml of[ce supplies - 941 1,565 1,967 1,200 1,000 <br />6223 Gasoline <br />Departmen[sharebased on use of division vehicles 5,102 4,702 6,582 6,200 4,000 <br />6227 Lubrieanls and Additives <br />Department share based on use ofdivision vehicles l2 <br />6231 Uniforms & Turnout Cear - <br />Uniforms for staff 135 314 560 1,000 500 <br />6249 Miscellaneous Operating Supplies • <br />Misc. operating supplies 1,380 715 2,147 2,500 1,700 <br />6257 O[her.Vehicle Parts - <br />Miscellaneouspartsfordivisionvehicles - - - - - <br />6281 Small Tools/Minor Equipment <br />Misc tools, equipment & fixtures 1,277 21.a 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 Postage ' <br />Miscellaneous postage charges. 1,009 1,004 1,307 1,100 1,300 <br />6323 Cellular Phones " <br />Division cell phones 3,686 2,713 2.936 1,200 1,200 <br /> <br /> <br />-142- <br />
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