1996 Proposed General Fund Budget

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I I I I I I I I I I I I I I I I I I I City of Ramsey 1996 Requested General Fund Budget Detail of Line Items l:tt.WNNtNG.:AN)).:ZQ.NlNG.tt:t::::::tt:::::::n::::::::~~~:~:::~:~:~tt:K(:::~:::::::::::~~~:~;~;::~:~ttt;:::::;:;tlt~l:1 a. Personnel Complement Zoning Administrator 1 1 1 1 1 Code Enforcement 0.25 0 0 0 0 Intern 0 0.0 0.19 0.5 0.75 I 1 1.19 1.5 1.75 NOTE: Complements indicated for 1996 are per Management's recommended 5- Y ear Staffing Plan. b. 42206 Film, Microfilm, Tapes, Disks Film - video and still shot for code enforcement. 221 57 77 50 150 c. 42208 Miscellaneous Office Supplies General office supplies for this area. 107 336 166 350 200 d. 42253 Gasoline Department share based on use of Administrative Fleet. 62 0 33 150 150 e. 42349 Miscellaneous Operatin~ Supplies Various maps from GIS, frames, other miscellaneous supplies. 12 1,031 131 100 150 f. 43321 Telephone Monthly telephone service for 2 extensions. 354 257 265 350 300 g. 43322 Postage Miscellaneous Postage 620 745 434 650 450 h. 43325 Lon~ Distance Charges Long distance telephone charges. 11 27 22 25 25 i. 43335 Trainin~ - Employees Land Use Workshop (Madison, WI) 449 435 0 Annual Elk River Workshop 5 0 15 0 Annual Planning Institute 0 0 0 GTS Land Use Workshop 170 0 85 160 Miscellaneous Training 129 0 0 25 0 304 449 535 185 j. 43352 General Notices and Public Information Publication and general notices of code amendments. 152 806 43 500 100 k. 43361 General Liability Insurance Share of Applicable Insurance Coverage 1,025 948 492 1,000 1,000 I. 43451 Dues AP A - Frolik 147 102 152 110 no Public Hearing - November 29, 1995 1()3