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City of Ramsey 2006 Adopted General Fund Budget Detail of Line Items <br /> <br />Actual Actual Actual <br /> <br /> 2005 <br />Adopted <br /> <br /> 2006 <br />Adopted <br /> <br />Personnel Complemeot <br /> <br />City Engineer/Assr Public Works Director <br />Asst City l';nglnecr <br />Civil F, ngincer II <br />Enghtecriog Technic/an [[ <br />Engineering Tech[fician IV <br />Secretary <br />[nterll <br /> <br />1,00 1,00 1.00 <br />!,00 1.00 1.00 <br /> 1.00 1.00 <br /> 1.00 <br />1,00 1.00 1.00 <br />1.00 1.00 1.00 <br /> <br />1.00 <br />1.00 <br />1.00 <br />[.00 <br />1.00 <br />1.00 <br />0.48 <br /> <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />2.00 <br />1.00 <br />0.48 <br /> <br />4.00 5.00 6.00 6.48 7.48 <br /> <br />6205 Drafling Supplies <br />Mouutiag board Ibr exlfibits, draRiog leads, sandpaper block, <br /> tape, disposable ink pens, drafting and colored peocils. <br /> <br />62 104 45 <br /> <br />'500 1,000 <br /> <br />6206 Film. Microtilm, Tapes, Disks <br /> <br />Camera work aud nlylar base maps for revised City ma@s <br /> and revised ZOltillg lnaps. <br /> <br />961 771 936 1,300 1,300 <br /> <br />6208 Miscellancoos Ofllce Supplies <br /> <br />"C" size as-built plao sheets. <br /> <br />347 1,055 875 3,000 3,000 <br />373 1,013 2,701 3,000 3,600 <br /> <br />6223 Gasolioe <br />Dcparmtent share based oil use of Admin vehicles <br /> <br />6225 Diesel Fuel <br />Deparmmnt share based on ose of Admin vehicles <br /> <br />6231 IJnifl~rms & Turn-oul Gear <br />DOT Vesls, (';overall, etc, <br /> <br />5 1,104 <br /> <br />255 <br /> <br />800 800 <br /> <br />6249 Miscellaneous Operating Supplies <br />Blue linc paper and other miscellaneous sopplies. <br /> <br />863 500 2,500 2,500 <br /> <br />6257 Oilier Vehicle I'arts <br />Miscellancoas parts flor vehicles <br /> <br />6281 Small 'Fools <br /> <br />24 <br /> <br />1,015 800 800 <br /> <br />115 5,212 l,O0O 1,0DO <br /> <br />6293 Mails <br />Maps purchased for resale purposes. <br /> <br />113 55 100 100 <br /> <br />6303 En[~ineering Fees <br />Fire Ilow projections Ibr developolents <br />PJall Prcjlaration - Street MailltellallCe Progralll <br />Digitize zooing ]oap <br />Miscellaneous dala rcqu9sts and consulting time <br /> Total Estimated l lours <br /> Estimated Engineering Fees <br /> <br />HRS <br /> 5 <br /> 5 <br /> 40 <br /> 40 <br /> 90 <br /> <br />516 <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />