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1996 Requested General Fund Expenditures by Dept. Request
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1996 Requested General Fund Expenditures by Dept. Request
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<br />I <br /> <br />DRAFT <br /> <br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Detail of Line Items <br /> <br />I <br /> <br />ICit{RtEjrCbMMl$$i()R~:ttttffttffftf~((~::tfff::ft~((((((:fit1141 <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br />II Re~:ted <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />a. <br /> <br />Personnel Complement <br />Commission Members <br /> <br />9 <br /> <br />9 <br /> <br />9 <br /> <br />9 <br /> <br />9 <br /> <br />I <br /> <br />NOTE: Complements indicated for 1996 are per Managements recommended 5-Year Staffmg Plan. <br /> <br />I <br /> <br />b. 43322 P0sta2e <br />Miscellaneous Postage <br /> <br />29 <br /> <br />26 <br /> <br />50 <br /> <br />60 <br /> <br />43 <br /> <br />I <br /> <br />Co 43361 General Liability Insurance <br />Share of Applicable Insurance Coverage <br /> <br />3 <br /> <br />5 <br /> <br />o <br /> <br />5 <br /> <br />5 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />..).'1 <br />
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