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City of Ramsey 2006Adopted <br />General Fund Budget DetailofLiue Items <br /> <br />Actual Actual <br /> <br />Personnel Complement <br /> <br />Environmental Specialist <br /> <br />0.50 <br /> <br />0.50 <br /> <br />2004 ] 2005 I' o06 I <br />Actual Adopted A d o[~..~.9.p_[~~ <br /> <br /> 0.63 0.75 0.75 <br /> <br />6208 Miscellaneous Office Supplies <br />Posterboard, nametags, miscellaneous oflmr supplies. <br /> <br />21 <br /> <br />342 <br /> <br />37 150 150 <br /> <br />6249 Miscellaneous Operating Supplies <br />Trees, ~voodchips, tree tubes, placards, stakes, etc. <br /> <br />6321 Telephone <br /> <br />Oue telcplmne extcnsiou. <br /> <br />76 <br /> <br />.. 1,398. 500 500 <br /> <br />396 243 318 300 350 <br /> <br />6322 Postage <br />General mailiags, oak wilt ioformation. <br /> (uo m:u conlmittcc mailing, expo under//4525) <br /> <br />164 105 54 250 250 <br /> <br />6325 Loag Distance Charges <br />Long distance tclcphoue charges, <br /> <br /> 62 52 15 i00 100 <br /> <br />237 195 215 600 700 <br />237 19~' 21~' 600 700 <br /> <br />178 190 188 300 300 <br />347 1,192 - 1,800 2,000 <br /> <br />6335 Training <br />Tree Inspector Re-certification <br />Tree Conservatiot~'Cousimctiou Damage Abatement Training <br /> <br />6361 Geueral Liabilit~/PropertT/Auto Insurance <br />Share of applicable insurance coverage. <br /> <br />6439 Other Miscellaneous <br /> <br />Special project, trees, shrubs, etc. <br /> <br />6451 Dries <br /> <br />Arbor Day Fouudatiou <br />VMAN, NW Coalition, etc <br />Misc Associations <br /> <br />6452 Subseripllons <br /> <br />Biocycle, Bioscieece <br /> <br />3O <br />239 <br /> <br />269 <br /> <br />205 <br /> 160 250 275 <br />205 160 250 275 <br /> <br />144 109 200 2OO <br /> <br />6820 Trausfer to Equipment Replacement <br />Current Year Depreciation <br />Current Year Additions <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />