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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 />Iii.:LANMl.iiid(:QM:Mi'S$lQN))))))))))))~////::////ii//:))))):/in~1 <br /> <br />1992 <br />Actual <br /> <br />I <br /> <br />a. <br /> <br />Personnel Complement <br />Commission Members <br /> <br />7 <br /> <br />I <br /> <br />II <br /> <br />1993 <br />Actual <br /> <br />7 <br /> <br />NOTE: Complements indicated for 1996 are per Managements recommended 5- Year Staffmg Plan. <br /> <br />I <br /> <br />b. 43322 Postaee <br />Miscellaneous Postage <br /> <br />I <br /> <br />c. 43336 Tralnlnlt . Non-Employees <br />GTS Land Use Worlcshops @ 3 <br />EIIc River Land Use Seminars @ 3 <br />Miscellaneous Seminars <br /> <br />I <br /> <br />I <br /> <br />d. 43361 General Liability Insurance <br />Share of Applicable Insurance Coverage <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 />98 <br /> <br />131 <br /> <br />170 <br /> <br />72 <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br />o <br /> <br />71 <br /> <br />7 <br /> <br />320 <br />o <br />o <br />320 <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br />7 <br /> <br />68 <br /> <br />50 <br /> <br /> <br />7 <br /> <br />100 <br /> <br />250 <br /> <br />255 <br />45 <br />o <br />300 <br /> <br />350 <br />50 <br />o <br />400 <br /> <br />75 <br /> <br />75 <br /> <br />~ <br />