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<br />I <br /> <br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />I IENViRONMEN'tAL:SERVICE$.:t::::tt::t:::::::::::::::::{:tt:::::::::::::::{::::::::::::::::::::::t:::?::5~1ZJ <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />b. 42206 Film, Microfilm, Tapes, Disks <br />Film purchase and developing (including VCR) <br /> <br />I <br /> <br />Co 42208 Miscellaneous Office Supplies <br />Posterboard, nametags, miscellaneous other supplies. <br /> <br />I <br /> <br />d. 42253 Gasollne <br />Gasoline for departmental use of vehicles. <br /> <br />I <br /> <br />e. 42349 Miscellaneous Operatln~ Supplies <br />Trees, woodchips, tree tubes, placards, stakes, etc. <br /> <br />I <br /> <br />f. 42451 Small Tools <br />Soil profile probe, tree sampling auger, PH meter and pole saw. <br /> <br />I <br /> <br />g. 43315 Miscellaneous Professional Services <br />Planning assistance for GIS implementation (DNR Grant) <br /> <br />I <br /> <br />h. 43321 Telephone <br />One telephone extension. <br /> <br />I <br /> <br />I. 43322 Post~e <br />General mailings, oak wilt information. <br />(no tree committee mailing, expo under #4525) <br /> <br />I <br /> <br />j. 43325 Lon~ Distance Char~es <br />Long distance telephone charges. <br /> <br />I <br /> <br />k. 43335 Tralnln~ . Employee <br />Tree Inspector Recertification <br />Tree Conservation/Construction Damage Abatement Training <br /> <br />I <br /> <br />I <br /> <br />I. 43361 General Liability Insurance <br />Share of applicable insurance coverage. <br /> <br />I <br /> <br />I <br /> <br />16 <br /> <br />9 <br /> <br />o <br /> <br />932 <br /> <br />o <br /> <br />o <br /> <br />156 <br /> <br />144 <br /> <br />13 <br /> <br />190 <br /> <br />190 <br /> <br />241 <br /> <br />Detail of line Items <br /> <br />o <br /> <br />4 <br /> <br />o <br /> <br />135 <br /> <br />o <br /> <br />o <br /> <br />146 <br /> <br />238 <br /> <br />18 <br /> <br />62 <br /> <br />62 <br /> <br />238 <br /> <br />R'. "'. <""......" <br />.. l\ ~"." ~ <br />~~ i <br /> <br />o <br /> <br />12 <br /> <br />7 <br /> <br />694 <br /> <br />o <br /> <br />o <br /> <br />152 <br /> <br />137 <br /> <br />10 <br /> <br />135 <br /> <br />135 <br /> <br />126 <br /> <br />30 <br /> <br />20 <br /> <br />20 <br /> <br />20 <br /> <br />40 <br /> <br />20 <br /> <br />700 <br /> <br />800 <br /> <br />285 <br /> <br />100 <br /> <br />250 <br /> <br />500 <br /> <br />150 <br /> <br />150 <br /> <br />175 <br /> <br />150 <br /> <br />20 <br /> <br />15 <br /> <br />75 <br />75 <br />150 <br /> <br />85 <br />o <br />85 <br /> <br />251 <br /> <br />500 <br /> <br />~-S\ <br />