|
City of Ramsey 2006 Adopted General Fund Budget Detail of Line Items
<br />
<br />Actual Actual
<br />
<br />I'ersounel Complement
<br />Building Official
<br />Clerical
<br />Building Code [nspector
<br />Pemdt Tecbniciau
<br />Inspector
<br />
<br />1.00 1.00 1.00 1.00 1.00
<br /> 1.00 1.50 1.50
<br />0.50 0.50
<br /> 1.00 1.00 1.00 1.00
<br />1.00 1.00 2.00 3.00 3.00
<br />2.50 3.50 5.00 6.50 6.50
<br />
<br /> 844 483 1,430 2,000 1,500
<br />
<br />6.204 Stationary, Envelopes & Forms
<br />Permit forms for sewer, water, mecbanical and plumbing.
<br />
<br />6206 Film, Microfilm~ Tapes, Disks
<br />Graph pal Software-Plan Analyst
<br />
<br />6208 Miscellaneous Office Supplies
<br />Graph paper for penni/s, rubber stamps, digital camera disks.
<br />
<br />75 1,633 2,327 1,000 1,200
<br />
<br />6223 Gasoline
<br />Department share based on use of 702 and 708.
<br />
<br />6227 Lubricants and Additives
<br />Department share based on use of 702 and 708.
<br />
<br />6231 Uniforms & Turnout Gear
<br />Unifonus for a staffof3.
<br />
<br />775 1,308 2,800 1,500 3,000
<br />
<br /> 5 2 200 200
<br /> 72 1,292 1,200 1,200
<br />
<br />263 1,085 2,167 6,200 6,200
<br />24 718 615
<br />
<br />6249 Mlscelhmeous Operating Supplies
<br />Safety glasses, file cabinets, work tables and other m/scellaneous.
<br />
<br />6Z57 Other Vehicle Parts
<br />
<br />Miscellaneous parts for 702 and 708.
<br />
<br />6281 Small Tools/Minor Equipment
<br />Computer Ilardwarc/Software, misc small tools
<br />
<br />6315 Miscellaneous Professional Services
<br />Professional assistance in plan reviews, Laser Fiche Copying.
<br />
<br />6321 Telephone
<br />Moltthly telephone charges for deparmmnt extensions.
<br />
<br />6,967 3,500 9,000
<br />
<br />1,519 174 448
<br />
<br />20,000 20,000
<br />
<br />1,003 1,306 1,396
<br />
<br />1,200 1,200
<br />
<br />6322 Postage
<br />Miscellaneous postage charges.
<br />
<br />804 739 1,014 500 500
<br />
<br />6323 Cellnlar Phones
<br />
<br />Cell Pboue & Usage
<br />
<br />1,075 1,760 3,387 1,800 2,000
<br />
<br />Adopted - December 13, 2005
<br />
<br />
<br />
|