Laserfiche WebLink
<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 lPtANNtN(fAN)'ftQNtlWttt~:~~~:~~tt~:t~~t~:~rr~~~:~~~~~t~~::~:~:~::~~~t~r~ttttttttttn~il <br /> <br />1992 II 1993 II 1994 II 1995 II 1996 <br />Actual Actual Actual Adopted Requested <br />1 1 1 1 1 <br />0.25 0 0 0 0 <br />0 0.0 0.19 0.5 0.5 <br />1 1 1.19 1.5 1.5 <br /> <br />I <br /> <br />a. Personnel Complement <br />Zoning Administrator <br />Code Enforcement <br />Intern <br /> <br />I <br /> <br />I NOTE: Complements indicated for 1996 are per Managements recommended 5-Year Staffmg Plan. <br /> b. 42206 Film, Microfilm, Tapes, Disks <br />I Film - video and still shot for code enforcement. 221 57 77 50 150 <br /> c. 42208 Miscellaneous Office Supplies <br />I General office supplies for this area. 107 336 166 350 200 <br /> d. 42253 Gasoline <br />I Department share based on use of Administrative Fleet. 62 0 33 150 150 <br /> e. 42349 Miscellaneous Operating Supplies <br />I Various maps from GIS, frames, other miscellaneous supplies. 12 1,031 131 100 150 <br /> f. 43321 Telephone <br />I Monthly telephone service for 2 extensions. 354 257 265 350 300 <br /> g. 43322 Posla2e <br />I Miscellaneous Postage 620 745 434 650 450 <br /> h. 43325 Long Distance Charges <br />I Long distance telephone charges. 11 27 22 25 25 <br /> i. 43335 Training. EmplOYeeS <br />I Land Use Workshop (Madison, WI) 449 435 0 <br /> Annual Elk River Workshop 5 0 15 0 <br /> Annual Planning Institute 0 0 0 <br /> GTS Land Use Workshop 170 0 85 160 <br />I Miscellaneous Training 129 0 0 25 <br /> 0 304 449 535 185 <br />I j. 43352 General Notices and Public Information <br /> Publication and general notices of code amendments. 152 806 43 500 100 <br />I k. 43361 General Liability Insurance <br /> Share of Applicable Insurance Coverage 1,025 948 492 1,000 1,000 <br />I I. 43451 Dues <br /> AP A - Frolik 147 102 152 no no <br />I ~ <br />