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 J~~NM_~l~R(.t$$.~:~t~~~~~~~~~~~~~~~~~~~~~~~~~~i~~~~~~~:~:~~~~~~t~t~~~~~~t~~~~~~~~~~~~:~~~~t~~:~~~~~:~:~:~~~~~~~~~~~:~~ll I Personnel Complement Environmental Specialist I 4206 Film, Microfilm, Tapes, Disks Film purchase and developing (including VCR) I 4208 Miscellaneous Office Supplies Posterboard, nametags, miscellaneous other supplies. I 4223 Gasoline Gasoline for departmental use of vehicles. I 4249 Miscellaneous Operating Supplies Trees, woodchips, tree tubes, placards, stakes, etc. I 4281 Small ToolslMinor Equipment Soil profile probe, tree sampling auger, PH meter and pole saw. I 4315 Miscellaneous Professional Services Planning assistance for GIS implementation (DNR Grant) I 4321 Telephone One telephone extension. I 4322 Postage General mailings, oak wilt infonnation. (no tree committee mailing, expo under #4525) I 4325 Long Distance Charges Long distance telephone charges. I 4335 Training Tree Inspector Re-certification Tree Conservation/Construction Damage Abatement Training I I 4361 General Liability/Property/Auto Insurance Share of applicable insurance coverage. I I I November, 1996 ;;t~ \ 0.35 0.35 o 12 7 694 o o 152 137 10 135 135 126 0.20 o o 20 o o o 159 87 o 55 o 55 95 0.20 20 20 20 20 20 20 800 1,000 100 80 500 o 150 150 150 100 15 IS 85 o 85 100 o 100 500 500