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 I~m~u.~~~~~~$~~~~~j~:~~~~~~~t:~~~~~~~l:~~~:~:~~~:~~~:~:M~~~~:~~~~~~~~:~~~~~~~~~:~~W~~~~:~:~t~~~:~:~:~~~~~t~~t~~~~~~:~~:~~~~:~:~~~:~:~:~~~~~:~~~~~~).n~~1 I I Personnel Complement City Engineer 1 1 1 1 Senior Engineering Technician 0 0 0 0 Engineering Assistant 0.5 0.0 0.0 0.0 Contracted Services 0.3 0.3 0.14 0.08 Intern 0 0.5 0.75 0.75 1.8 1.8 1.89 1.83 I I 4205 Draftin2 Supplies Mounting board for exhibits, drafting leads, sandpaper block, tape, disposable ink pens, drafting and colored pencils. 258 83 ISO ISO 4206 Film, Microfilm, Tapes, Disks Camera work and mylar base maps for revised City maps and revised zoning maps. 4 0 ISO 500 4208 Miscellaneous Office Supplies "C" size as-built plan sheets. 106 206 200 100 4223 Gasoline Department share based on use of Admin vehicles 614 545 600 500 4227 Lubricants and Additives Department share based on use of 700 and 706. 742 72 100 100 4249 Miscellaneous Operatio2 Supplies Blue line paper and other miscellaneous supplies. 558 324 500 300 4251 Batteries Department share based on use of Admin vehicles 0 0 0 100 4257 Other Vehicle Parts Miscellaneous parts for vehicles 0 593 500 200 4281 Small Tools 0 0 0 100 4293 Maps Maps purchased for resale purposes. 53 12 250 250 4303 En2ineerin2 Fees HRS Fire flow projections for developments 5 Update storm sewer system base 10 Plan Preparation - Street Maintenance Program 5 Undefined Engineering Projects (2 @ 40 hrs each) 80 Miscellaneous data requests and consulting time 80 Total Estimated Hours 180 Estimated Engineering Fees 0 3,142 17,100 10,800 November, 1996 ~\<=\ I I I I I I I I I I I I