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City of Ramsey 2005 Adopted General Fund 13odget Detail of Line Items <br /> <br />~ ~ ;,etno ~ ~ A~opted <br /> <br />Personnel Complement <br /> <br />Building Official <br />Clerical <br />Building Code Inspector <br />Permit Technician <br />Inspector <br /> <br />1.00 1.00 1.00 1.00 <br />0,00 0.00 0,00 1,00 <br />030 0.Sb 0.50 0.00 <br />0.00 0.00 1.00 1.00 <br />1.00 1.00 1.00 - 2.00 <br /> <br />1.00 <br />1.50 <br />0.00 <br />1.00 <br />3.00 <br /> <br />2.50 2.50 3.50 5.00 6.50 <br /> <br />6204 Stationary, Envelopes & Forms <br />Permit forms for sewer, water, mechanical and plumbing. <br /> <br />6206 Film, Microfilm, Tapes, Disks <br />Graph pal: Software-Plan Analyst <br /> <br />6208 Miseellaneons Office Snpplies <br />Graph paper for permits, rubber stamps, digital eautera disks. <br /> <br /> 14 <br /> <br />· 529 <br /> <br />1,021 <br /> <br />296 844 483 1,500 2,000 <br /> <br />75 t,63~ 2,400 1,000 <br />775 1,308 3,000 1,500 <br /> <br />6223 Gasoline <br />Department share based on use of 702 and 708. <br /> <br />6227 Lobricaots and Additives <br />Department share based on use oi'702 and 708. <br /> <br />6231 Uniforms & Tnroont Gear <br />Uniforms for a staffof3. <br /> <br />83 5 25 200 <br /> <br />72 500 1,200 <br /> <br />6249 Miscellaneons Op.eratiug Sopplies <br />Safety glasses, file cabinets, work tables and other miscellaneous. <br /> <br />6257 Other Vehicle Parts <br /> <br />Miscellaneous parts for 702 and 708. <br /> <br />263 1,085 2,200 6,200 <br /> <br />121 24 718 600 <br /> <br />6281 Small Tools/Minor Eqnipment <br />Computer Hardware/SoRware, mJsc small tools <br /> <br />3,500 <br /> <br />6315 Miscellaneoas Professional Services <br />Professional assistance in plan reviews, Laser Fiche Copying. <br /> <br />6321 Telephone <br />Monthly telephone charges for department extensions. <br /> <br />1,214 1,519 174 500 20,000 <br /> <br />464 1,003 1,306 1,500 1,200 <br /> <br />6322 Postage <br />Miscellaneous postage charges. <br /> <br />243 804 739 1,100 500 <br />402 t,075 h760 3,400 1,800 <br /> <br />6323 Cellnlar Phones <br /> <br />Celt Phone & Usage <br /> <br />--136- <br /> Adopted - December 14, 2004 <br /> <br /> <br />