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Ci0s' of Ramsey 2005 Adopted General Fund Budget Detail of Line Items <br /> <br />Personnel Complement <br /> <br />Enviroumental Specialist <br /> <br /> 2001 ] ~ { 20031'2004 {2005 <br />Actual Actual Amended Adopted <br /> <br />0.42 0.50 0.50 0.63 0.75 <br /> <br />6208 Miscelhmeous Office Supplies <br />Posterboard, dametags, miscellaneous other sapplies. <br /> <br />6249 Miscellaneous Operating Supplies <br />Trees, woodchips, tree tubes, placards, stakes, etc. <br /> <br />34 21 50 <br /> <br />35 76 342 [,400 500 <br /> <br />6321 Telephone <br />One telephone extension. <br /> <br />20t 396 243 400 300 <br /> <br />6322 Postage <br />General mailings, oak wilt information. <br /> (no tree committee mailing, expo under//4525) <br /> <br />47 11 105 100 250 <br /> <br />6325 Long Distance Charges <br />Long distance telephone charges. <br /> <br /> 74 62 52 25 100 <br /> <br />6[3 237 195 300 600 <br />613 237 195 300 600 <br /> <br />6335 Training <br />Tree I'nspector Re-certification <br />Tree Conservation/Construction Damage Abatement Training <br /> <br />6361 General Liability/Property/Auto Insurance <br />Share of applicable insurhnce coverage. <br /> <br />6439 Other Miscellaneous <br /> <br />Special projects, trees, shrubs, etc. <br /> <br />130 178 <br />602 347 <br /> <br /> 190 <br /> <br />t,192 <br /> <br />25O <br /> <br /> 300 <br /> <br />1,800 <br /> <br />6451 Dues <br /> <br />Arbor Day foundation <br />VMAN, NW Coalition, etc <br />American Forestry Association <br /> <br />6452 Subscriptions <br /> <br />Biocycle, Bioscience <br /> <br />6820 Transfer to Equipment Replacement <br />Current Year Depreciation <br />Current Year Additions <br /> <br />}45 30 <br /> 239 205 <br /> <br />145 269 205 200 250 <br /> <br />6O <br /> <br />6O <br /> <br />144 150 200 <br /> <br />-224- <br /> Adopted - December 14, 2004 <br /> <br /> <br />