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Ciiy of Ramsey <br /> <br />2005 Adopted General Fund Budget <br /> <br />Detail of Line Items <br /> <br />Personaei Complement <br /> <br />City Planner <br />Associate Planner <br />Clerical Support Staff <br />Zoning Administrator <br />Community Development Assistant <br />Managen/ent Intern <br />Coroomoity Development Director <br /> <br />2001 <br />Actual <br /> <br />1.00 <br />0.00 <br />1.00 <br />0.00 <br />1.00 <br />0.25 <br />1.00 <br /> <br />2002 ' "2003 2004 2005 <br />Actual Actua Amended ,A.dopted <br /> <br />1.00 1.00 ' 1.00 1.00 <br />1,00 2.00 2.00 2.00 <br />1.00 1.00 1.00 1.00 <br />0.00 0.00 0.00 1.00 <br />1.00 1.00 1.00 0.50 <br />0.25 0.25 0.25 0.25 <br />1.00 1.00 1.00 1.00 <br /> <br />4.25 5.25 6.25 <br /> <br />6.25 6.75 <br /> <br />6208 Miscel{nueous Office Supplies <br /> <br />General vi'rice supplies tbr this area. <br /> <br />6223 Gasoline <br /> <br />Department sllare based on use of Administrative Fleet. <br /> <br />6249 Miscellaneous Operating Suppligs <br />Various maps from GIS, frames, other miscellaneous Supplies. <br /> <br />6281 Small Tools/Miner Equipment <br />Upgrade Digital Camera. <br /> <br />6315 Miscellaneous Professional Services <br /> <br />Parcel searches, ProF Services tbr New Comp Plan &Zoning <br /> Chapter Rewrites & Redevelopment Study-Hwy l0 Studies <br /> <br />6321 Telephone <br /> <br />Montbly telephone service for 2 extensions.. <br /> <br />6322 Postage_ <br />Miscellaneous Poslage <br /> <br />6325 Long Distance Charges <br />Long distance telephone charges. <br /> <br />6331 Travel/Meals/Lodging <br />Employee reimbursement l'or travel/meals/lodging. <br /> <br />6334 Mileage Reimbursement <br />Employee milcage cehnbursement tbr use of personal auto. <br /> <br />6335 Trainiug <br />Land Use Worksbop (Madison, WI) <br />Annual Elk River Workshop <br />Annual Planning Institute <br />Misc MeclJogs <br />GTS I,and Use Workshop <br />Sensible Landuse Meetings <br />Other training (Govn seminars, Salverda) <br /> <br />734 <br /> <br />132 <br /> <br />1,218 <br /> <br />614 1,200 <br /> <br />2,000 <br /> <br /> 6oo <br /> <br />1,354 1,107 <br /> <br />405 800 2,000 <br /> <br />300 300 <br /> <br />48,055 65,846 <br /> <br />72,347 94,000 <br /> <br />351 1,724 <br /> <br />80,000 <br /> <br />1,546 2,300 2,000 <br /> <br />288 669 1,012 800 800 <br />[86 90 87 100 250 <br />785 99 - 876 1,800 2,300 <br />723 406 537 1,000 600 <br /> <br /> 495 700 <br /> 750 800 <br /> <br /> 500 <br />320 850 <br />2,195 483 <br /> <br />50 <br />600 <br />800 <br />150 <br />363 <br /> <br />1,963 3,760 3,333 3,500 5,600 <br /> <br />Adopted - December 14, 2004 <br /> <br />-85- <br /> <br /> <br />