General Fund Budget for Fiscal Year 1997

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I City of Ramsey 1997 Proposed General Fund Budget Detail of Line Items I I m~Q';m!$;ZQn.gl~:~~~~~~~:~:l~~~~~f!~~~~~!~~:~~:~~~:~~~~;~~~~~~t~~;~~~~~~~~t~~~:~:~:~l~~~~~~:~~~;~;~~~::~;;~~~~~~~:~:~:~:~:~:~;t~~W~~ I Personnel Complement Zoning Administrator Code Enforcement Intern I I 4206 Film, Microfilm, Tapes, Disks Film - video and still shot for code enforcement. I 4208 Miscellaneous Office Supplies General office supplies for this area. I 4223 Gasoline Department share based on use of Administrative Fleet. I 4249 Miscellaneous Operatin~ Supplies Various maps from GIS, frames, other miscellaneous supplies. I 4321 Telephone Monthly telephone service for 2 extensions. I 4322 Postage Miscellaneous Postage I 4325 Long Distance Cha~es Long distance telephone charges. I 4334 Milea~e Reimbursement Employee mileage reimbursement for use of personal auto. I 4335 Training Land Use Workshop (Madison, WI) Annual Elk River Workshop Annual Planning Institute GTS Land Use Workshop Miscellaneous Training I I 4352 General Notices and Public Information Publication and general notices of code amendments. I 4361 General Liability/Property/Auto Insurance Share of Applicable Insurance Coverage I 4451 Dues APA - Frolik I November, 1996 \\\ 25 449 524 550 25 160 150 25 25 50 449 549 185 775 1 o 0.19 1.19 492 77 166 33 131 265 434 22 43 152 1995 Actual 1 o 0.5 1.5 1 o 0.75 1.75 517 286 103 48 279 685 18 310 588 1,000 197 1 o 0.75 1.75 150 75 200 100 150 150 100 300 250 450 350 25 50 100 1,000 1,000 110 120