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<br />I <br /> <br />DR A FcI of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Detail of Line Items <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br />II Re~:ted <br /> <br />I <br /> <br />IEiW1NEERJN:G~::t~~:~:~:::~::i:::~:~:~:~:~:::~:::::~:~:~:~:tt~:~~~~~::t:::~::t:~:~:::::::~:~:~:~:::~t:~:::t:tt:~:~:tt~::::(:~:~:::~:~:tt'33Utl <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />I <br /> <br />k. 43321 Telephone <br />Monthly telephone charges for depanment extensions. <br /> <br />272 <br /> <br />265 <br /> <br />270 <br /> <br />250 <br /> <br />256 <br /> <br />I <br /> <br />I. 43322 Posla2e <br />Postage for special mailings and plan mailings. <br /> <br />312 <br /> <br />145 <br /> <br />340 <br /> <br />160 <br /> <br />250 <br /> <br />I <br /> <br />m. 43325 Lon~ Distance Char2es <br />Monthly long distance telephone charges. <br /> <br />44 <br /> <br />34 <br /> <br />22 <br /> <br />40 <br /> <br />50 <br /> <br />I <br /> <br />n. 43335 Tralnln2 . Employees <br />APW A Fall Conference <br />APW A Spring Conference (includes meals and lodging) <br />City Engineer Conference <br />MnDOT MSAS Meeting <br />Wetland Seminar <br />Management Seminar <br />Bituminous Inspection Seminar <br />Miscellaneous Seminars <br /> <br /> 0 135 145 <br /> (see #3311) 260 145 <br /> 135 150 ~~ 135 <br /> 12 n, '""6-.. <br /> ...... <br /> 17 20 20 <br /> 17 0 0 <br /> 200 0 0 <br /> 100 0 150 <br />345 397 1,332 577 595 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />o. 43361 General Liability Insurance <br />Share of applicable insurance coverage. <br /> <br />1,769 <br /> <br />1,824 <br /> <br />2,539 <br /> <br />1,924 <br /> <br />3,000 <br /> <br />p. 43398 Other Vehicle Repair <br />Miscellaneous repairs for 700 and 706. <br /> <br />I <br /> <br />231 <br /> <br />698 <br /> <br />o <br /> <br />500 <br /> <br />500 <br /> <br />q. 43451 Dues <br />AWWA <br />CEAM <br />APWA" <br />MN Transportation Alliance <br />Professional Registration <br /> <br />I <br /> <br /> 73 73 75 90 <br /> 40 40 50 40 <br /> 0 0 80 <br /> 0 0 0 142 <br /> 0 58 75 70 <br />186 113 171 200 422 <br /> <br />I <br /> <br />I <br /> <br />r. 43452 Subscriptions <br /> Construction Bulletin 115 125 115 125 <br /> Engineering News Review 69 0 70 75 <br /> MnDOT Manual Update 65 0 65 65 <br /> 174 249 125 250 265 <br />s. 43453 Books and Pamphlets <br /> Graphic Standards 0 80 0 <br /> A WW A Specifications 0 150 0 <br /> Other Miscellaneous 155 0 250 <br /> 0 0 155 230 250 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />~ c:;:J:::) <br /> <br />I <br />