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City of Ramsey 2010 Adopted General Fund Budget Detail of Line Items <br />zoo6 zoo? zoos zoo9 zola <br />Actual Aetual Actual Amended Ado tad <br />eN. GYftEE12A'G ..:::JOY <br />Personnel Complement <br />City Engineer/Public Works Director <br />City Engineer ' <br />Asst City Engineer <br />Civil Engineer II <br />Engineering Technician ]] <br />Engineering Technician lV <br />Secremry <br />Intem <br />6205 Draftin¢ Supplies <br />Mounting board for exhibits, dmfting leads, sandpaper block, <br />mpe, disposable ink pens, dmfting and colored pencils. <br />6206 Film, Microfilm, Tapes, Disks <br />Cemem work end mylar base maps for revised Ciry maps <br />and revised inning maps. <br />6208 Miscellaneous Once Supplies <br />"C" size as-built plan sheets. <br />6223 Gasoline <br />Department share based on use ofAdmin vehicles <br />I.00 1.00 I.00 1.00 1.00 <br />1.00 1.00 1.00 1.00 1.00 <br />- 1.00 1.00 I.W 1.00 <br />1'.00 1.00 1.00 L00 L00 <br />1.00 1.00 1.00 I.00 1.00 <br />1.00 Y.00 1.00 1.00 1.00 <br />I.00 I.00 I.00 1.00 1.00 <br />0.48 0.48 0.48 0.48 <br />6.48 7.48 7.48 7.48 7.00 <br /> <br />' - 1,337 1,000 ].000 <br /> <br />376 343 563 500 <br /> <br />1,056 2,282 291 3,000 3,000 <br /> <br />4,526 4,209 4,528 4,500 4,500 <br />6225 Diesel Fuel ' <br />Department share based an use of Admin vehicles <br />6231 Uniforms & Turn-out Gear <br />DOT Vests, Coverall, etc. <br />6249 Miscellaneous Operatin¢Supplies <br />Blue line paper and other miscellaneous supplies. <br />6257 Other Vehicle Parts <br />Miscellaneous parts for vehicles <br />6281 Small Tools <br />6293 Maps <br />Maps purchased for resale purposes. <br />200 643 689 1,000 1,000 <br />634 ~ 2,703 1,799 2,000 2,000 <br />1,288 66 772 800 800 <br />109 60 500 500 <br />82 27 282 ISO 150 <br />• <br />I <br />,/ 11 <br />u <br />-~~2- <br />