1996 Requested General Fund Expenditures by Dept. Request

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I I City of Ramsey 1996 Requested General Fund Budget IIBtllLl)lNGJNsPecnO:li;t:::::~:::~:::::~~~~:tt:::::~:'t::::~::~~~~~~~~::::::~:::~::t:::::::~:~::t:::::t::~~~:~:~:::::~::::~::':::::"~Nol I 1992 Actual I a. Personnel Complement Building Official Inspector I 0.5 1.5 II 1993 Actual Detail of Line IteD R A F'. I I 2 II 1994 Actual I I 2 NOTE: Complements indicated for 1996 are per Management's recommended 5-Year Staffmg Plan. I I b. 42204 Printed Stationary Permit forms for sewer, water, mechanical and plumbing. I c. 42208 Miscellaneous Office Supplies Graph paper for permits, rubber stamps, other misc. supplies. I d. 42253 Gasoline Department share based on use of 702 and 708. I e. 42257 Lubricants and Additives Department share based on use of 702 and 708. I f. 42349 Miscellaneous Operatln!: Supplies Safety glasses, tapes, staples and other miscellaneous. I g. 42357 Other Vehicle Parts Miscellaneous parts for 702 and 708. I h. 42451 Small Tools Tools, tapes, hammers, utility knives, ec. I. 43315 Miscellaneous Professional Services Professional assistance in plan reviews, etc. 492 (increased for new school and additional Commercial construction in 1995 and 1996) I j. 43321 Telephone Monthly telephone charges for department extensions. I k. 43322 Post82e Miscellaneous postage charges. I I. 43325 Lon!: Distance Charges Miscellaneous long distance telephone charges. I I I 584 56 1,544 21 81 439 211 205 46 o 301 103 1,689 o 209 54 o o 256 259 37 II 1995 Adopted 1 I 2 329 219 2,646 1,465 29 o o 995 266 279 44 II Re~:ted 1 1 2 300 300 280 280 1,300 2,500 30 50 100 100 300 ' 500 140 150 2,500 3.osP ~ 250 275 270 300 25 50 ,~