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 l~un.J.UN.(rlN$.f:~Q\Iil~tt~i~~~:~:~~~:~~:~:i:~:i:~t~~i~~~:~~tt~:t~~i~:iiii::~ii:t~t~~:~i~~~:i:t~:ti~~~~:~~i:~~~~~~it:t~:~:~:~i~~1 I Personnel Complement Building Official Inspector I I 4204 Stationary, Envelopes & Forms Permit forms for sewer, water, mechanical and plumbing. I 4208 Miscellaneous Office Supplies Graph paper for permits, rubber stamps, other misc. supplies. I 4223 Gasoline Department share based on use of 702 and 708. I 4227 Lubricants and Additives Department share based on use of702 and 708. I 4249 Miscellaneous Operating Supplies Safety glasses, tapes, staples and other miscellaneous. I 4257 Other Vehicle Parts Miscellaneous parts for 702 and 708. I 4281 Small ToolslMinor Equipment Tools, tapes, hammers, utility knives, ec. I 4315 Miscellaneous Professional Services Professional assistance in plan reviews, etc. 4321 Telephone Monthly telephone charges for department extensions. I 4322 Postage Miscellaneous postage charges. I 4325 Long Distance Charges Miscellaneous long distance telephone charges. I I I I November, 1996 \.,~ 1994 Actual 1 1 2 2,646 1,465 329 219 29 995 266 279 44 I I 1995 Actual 1 1 2 1,347 o o 1 1 2 256 252 2,500 113 26 619 15 466 3,000 279 254 56 1 1 2 300 200 280 200 2,100 50 50 100 50 500 525 150 175 2,800 275 260 300 300 50 50