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<br />I <br /> <br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />I !COMMlJN1$V:::PROORAMS.:t::::tt~t:::t~~:t::::i::::t:::t::::t::::::::::;::::::::::t:::::::;:;::::::::t:~:::::'45.2$1 <br /> <br />I <br /> <br />Detail of Line Items <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br />DRAF1~ <br /> <br />II <br /> <br />1995 <br />Adapted <br /> <br />1\ <br /> <br />1993 <br />Actual <br /> <br />1992 <br />Actual <br /> <br />NOTE: The following detail expenses are for the Tree Sale/Environmental Expo ONLY. Other costs detailed separately. <br /> <br />I a. 42206 Film, Microfilm, Tapes, Disks <br /> Film purchase and developing (including VCR). <br />I b. 42208 Miscellaneous OffIce Supplies <br /> Posterboard, nametags, miscellaneous other supplies. <br />I Co 42349 Miscellaneous Operatin2 Supplies <br /> Paper plates, coffee, snacks, garbage bags etc. for volunteers. <br />I d. 43315 Miscellaneaus Professional Services <br /> Environmental education shows. <br />I e. 43322 Postage <br /> Mailings for promotions and garnering participation. <br />I r. 43325 Lon2 Distance Char2es <br /> Long distance Calls for promotions and garnering participation. <br />I g. 43334 Mileage Reimbursement <br /> Reimbursement for volunteer use of personal autos. <br />I h. 43352 General Natice and Public Information <br /> Ads in Anoka Shopper, printing of flyers and mailers. <br />I I. 43489 Other Contracted Services <br /> Community Education - Anoka Hennepin <br /> Community Education Summer Program - Anoka Hennepin <br />I Community Education - Elk River <br /> AJbor Events/Environmenta! Expo <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />II Re~::ed <br /> <br />50 <br /> <br />50 <br /> <br />o <br /> <br />o <br /> <br />50 <br /> <br />50 <br /> <br />o <br /> <br />92 <br /> <br />50 <br /> <br />100 <br /> <br />o <br /> <br />o <br /> <br />400 <br /> <br />500 <br /> <br />o <br /> <br />57 <br /> <br />175 <br /> <br />175 <br /> <br />o <br /> <br />o <br /> <br />10 <br /> <br />10 <br /> <br />o <br /> <br />o <br /> <br />20 <br /> <br />20 <br /> <br />o <br /> <br />o <br /> <br />200 <br /> <br />200 <br /> <br />(see #4520) (see #4520) 0 11,069 12,000 <br />(see #4520) (see #4520) 0 3,600 3,800 <br /> 0 0 0 <br />(see #5612) (see #5612) 190 (see detail) 1,000 <br />0 0 190 14,669 16,800 <br /> <br />~~ <br />