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1996 Proposed General Fund Budget
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1996 Proposed General Fund Budget
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<br />I <br /> <br />City of Ramsey 1996 Requested General Fund Budget Detail of Line Items <br /> <br />I <br /> <br />I <br /> <br />m~(l.:(;CiMMl$.$:tQ.~!tt:~:~:~t~~~::\~tt:\t~~~t:::::::~::::::::~:::~::~:~:~:~:~:~t~t::~:~:::~:::::::~:~t:~:::~:~~~:!f::lll$.1 <br /> <br /> <br />I <br /> <br />a. Personnel Complement <br />Commission Members <br /> <br />7 <br /> <br />7 <br /> <br />7 <br /> <br />7 <br /> <br />7 <br /> <br />I <br /> <br />NOTE: Complements indi~ated for 1996 are per Management's recommended 5-Year Staffing Plan. <br /> <br />I <br /> <br />b. 43322 Posta~e <br />Miscellaneous Postage <br /> <br />98 <br /> <br />131 <br /> <br />68 <br /> <br />100 <br /> <br />250 <br /> <br />I <br /> <br />c. 43336 Trainin~ - Non-Employees <br />GTS Land Use Workshops @ 3 <br />Elk River Land Use Seminars @ 3 <br />Miscellaneous Seminars <br /> <br />320 <br />o <br />o <br />320 <br /> <br />255 <br />45 <br />o <br />300 <br /> <br />350 <br />50 <br />o <br />400 <br /> <br />170 <br /> <br />o <br /> <br />I <br /> <br />d. 43361 General Liability Insurance <br />Share of Applicable Insurance Coverage. <br /> <br />72 <br /> <br />71 <br /> <br />50 <br /> <br />75 <br /> <br />75 <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 />Public Hearing - November 29, 1995 <br /> <br />45 <br />
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