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<br />I <br /> <br />City oCRamsey 1996 Proposed General Fund Budget Detail oCLine Items <br /> <br />I <br /> <br />Inml$.nlN.G.JNS~t.c.t':.nl!ir;;;;~;~;t;;;;;;;~~~~}~~~:~;~;i;i:i:i;;:i:~:}~:i:i;i:i:;;};:;ti};:;:::i:i:::::::i:i:i:~:~~:ttttt:itt;~4ijl <br /> <br /> <br />I <br /> <br />I <br /> <br />a. Personnel Complement <br />Building Official <br />Inspector <br /> <br />1 <br />0.5 <br />1.5 <br /> <br />I <br />I <br />2 <br /> <br />1 <br />1 <br />2. <br /> <br />1 <br />1 <br />2 <br /> <br />1 <br />1 <br />2 <br /> <br />I <br /> <br />NOTE: Complements indicated for 1996 are per Management's recommended 5-Year Staffing Plan. <br /> <br />I b. 42204 Printed Stationary <br /> Permit forms for sewer, water, mechanical and plumbing. <br />I c. 42208 Miscellaneous Office Supplies <br /> Graph paper Cor permits, rubber stamps, other misc. supplies. <br />I d. 42253 Gasoline <br /> Department share based on use of 702 and 708. <br />I e. 42257 Lubricants and Additives <br /> Department share based on use of 702 and 708. <br />I C. 42349 Miscellaneous Operatin~ Supplies <br /> Safety glasses, tapes, staples and other miscellaneous. <br />I g. 42357 Other Vehicle Parts <br /> Miscellaneous parts for 702 and 708. <br />I h. 42451 Small Tools <br /> Tools, tapes, hammers, utility knives, ec. <br /> <br />584 <br /> <br />301 <br /> <br />329 <br /> <br />300 <br /> <br />300 <br /> <br />56 <br /> <br />103 <br /> <br />219 <br /> <br />280 <br /> <br />280 <br /> <br />1.544 <br /> <br />1,689 <br /> <br />2,646 <br /> <br />1,300 <br /> <br />2,500 <br /> <br />21 <br /> <br />o <br /> <br />1,465 <br /> <br />30 <br /> <br />50 <br /> <br />81 <br /> <br />209 <br /> <br />29 <br /> <br />100 <br /> <br />100 <br /> <br />439 <br /> <br />54 <br /> <br />o <br /> <br />300 <br /> <br />500 <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />140 <br /> <br />150 <br /> <br />I i. 43315 Miscellaneous ProCessional Services <br /> Professional assistance in plan reviews, etc. 492 0 995 2,500 3,000 <br /> (increased for new school and additional commercial construction in 1995 and 1996) <br />I j. 43321 Telephone <br /> Monthly telephone charges for department extensions. 211 256 266 250 275 <br />I k. 43322 Posta~e <br /> Miscellaneous postage charges. 205 259 279 270 300 <br />I I. 43325 Lon~ Distance Char~es <br /> Miscellaneous long distance telephone charges. 46 37 44 25 50 <br />I <br />I <br />I Public Hearing - November 29, 1995 /'3 <br />