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City of Ramsey 2006 Adopted General Fund Budget Detail of Line Items <br /> <br />P~'rsonncl Complcnleat <br />City Plam~cr <br />Associate Planner <br />Clerical Support Staff <br />Zoning Admhfistrator <br />Community Development Assistant <br />Economic Development/rlF Specialist <br />Mauagement Intern <br />Commuuity Development Dkecior <br /> <br />2002 [ 2003 <br />Actual Actual <br /> <br />1.00 <br />1.00 <br />1.00 <br /> <br />1,00 <br /> <br />0.25 <br />1,00 <br /> <br />5.25 <br /> <br /> 2004 <br /> <br />· Actual <br /> <br />1.00 1,00 <br />2.00 2,00 <br />1.00 t,00 <br /> <br />1.00 1,00 <br /> <br />0.25 0,25 <br />1.00 1.00 <br />6.25 6.25 <br /> <br />2005 <br />Adopted <br /> <br />2006 <br />Adopted <br /> <br />1.00 1.00 <br />2.00 2.00 <br />1.00 1.00 <br />1,00 1.00 <br />0.50 0.50 <br />1.00 1.00 <br />0.25 0.25 <br />1.00 1.00 <br /> <br />7.75 7.75 <br /> <br />6208 Miscellaneous Office Supplies <br /> <br />General office sopplies for fids area. <br /> <br />6223 Gasollue <br /> <br />Department shara based on use of Administrative Fleet. <br /> <br />6249 Miscellaneous Operating Supplies <br />Various maps from G[S, frames, other miscellaneous supplies. <br /> <br />6281 Small Tools/Minor Equipment <br />Upgrade Digital Camera. <br /> <br />6315 Mhcellaueous Professional Services <br /> <br />Parcel searches, Prof Services for New Comp Plan & Zoning <br /> Chapter Rewrites & Redevelopment Study-Hwy 10 Studies <br /> <br />6321 Telephune <br />Monthly telephone service for 2 extensions. <br /> <br />6322 Postuge <br />Miscellaneous Postage <br /> <br />6325 Long Distance Charges <br />Long d/stance telephone charges. <br /> <br />6331 Travel/Meals/Lodgiag <br />Employee reimbursement for trave//meaN/Iodging. <br /> <br />6334 Mileage Reimhursement <br />Employee mileage reimbursement for use of personal auto. <br /> <br />6335 Training <br />Land Use Workshop (Mad/son, WI) <br />Anuoal Elk Eiver Workshop <br />Ammal Plamfiug Institute <br />Misc Meetings <br />GTS Land Uso Workshop <br />Seusible Lauduse Meetings <br />Other trainiug (Govn semiuars, Salverda) <br /> <br />1,218 614 1,924 1,200 1,700 <br /> <br />163 455 <br /> <br />1,107 405 798 2,000 <br /> <br />2,500 <br /> <br />9,031 300 2,500, <br /> <br />65,846 72,347 94,733 80,000 80,000 <br /> <br />1,724 1,546 2,725 2,000 2,300 <br />669 1,012 727 800 900 <br />90 87 60 250 250 <br /> <br />99 876 <br />406 537 <br /> <br /> 495 700 <br /> 750 800 <br /> <br /> 500 <br />320 850 <br />2,195 483 <br /> <br />3,76O 3,333 <br /> <br />1,733 2,300 3,000 <br /> <br />948 <br /> <br />600 1,500 <br /> <br />3,488 5,600 6,000 <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />