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<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 />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />City of Ramsey 1996 Proposed General Food Budget Detail of Line Items <br /> <br />Uj'iNmN.EEmt'~~~~:~:~~~~~~~::~::~::::~::~:~tt~~~~~~~~~~:~~~~~~~~~~~~~~~~~::~::r~~~:~::~trr~ttt:t~~~~r~~~:~:~~~:~~~:~~~~~~:~~~t~~~~~~r~:~~~:~tt~~tt~;l'Ol'l <br /> <br /> <br /> 1992 <br /> Actual <br />a. Personnel Complement <br /> City Engineer 1 1 1 1 1 <br /> Senior Engineering Teclmician 1 1 0 0 0 <br /> Engineering Assistant 0.25 0.42 0.5 0.5 0.5 <br /> Contracted Services 0 0 0.3 0.3 0.14 <br /> Intern 0 0 0 0.5 0.75 <br /> 2.25 2.42 1.8 2.3 2.39 <br /> <br />NOTE: Complements indicated for 1996 are per Management's recommended 5- Year Staffmg Plan. <br /> <br />b. <br /> <br />42205 Draftin2 Supplies <br />Mounting board for exhibits, drafting leads, sandpaper block, <br />tape, disposable ink pens, drafting and colored pencils. <br /> <br />350 <br /> <br />569 <br /> <br />258 <br /> <br />200 <br /> <br />150 <br /> <br />Co <br /> <br />42206 Film, Microfibn, Tapes, Disks <br />Camera work and mylar base maps for revised City maps <br />and revised zoning maps. <br /> <br />115 <br /> <br />o <br /> <br />4 <br /> <br />150 <br /> <br />150 <br /> <br />d. <br /> <br />42208 Miscellaneous Office Supplies <br />"C" size as-built plan sheets. <br /> <br />264 <br /> <br />348 <br /> <br />106 <br /> <br />500 <br /> <br />200 <br /> <br />e. <br /> <br />42253 Gasoline <br />Department share based on use of Admin vehicles <br /> <br />1,050 <br /> <br />1,097 <br /> <br />614 <br /> <br />650 <br /> <br />600 <br /> <br />t <br /> <br />42257 Lubricants and Additives <br />Department share based on use of700 and 706. <br /> <br />21 <br /> <br />15 <br /> <br />742 <br /> <br />50 <br /> <br />100 <br /> <br />g. <br /> <br />42349 Miscellaneous Operatin2 Supplies <br />Blue line paper and other miscellaneous supplies. <br /> <br />398 <br /> <br />548 <br /> <br />558 <br /> <br />330 <br /> <br />500 <br /> <br />II. <br /> <br />42357 Other Vehicle Parts <br />Miscellaneous parts for vehicles <br /> <br />504 <br /> <br />423 <br /> <br />o <br /> <br />500 <br /> <br />500 <br /> <br />L <br /> <br />42437 Maps <br />Maps purchased for resale purposes. <br /> <br />o <br /> <br />o <br /> <br />53 <br /> <br />100 <br /> <br />250 <br /> <br />J~ <br /> <br />43303 Engineerin2 Fees <br />Fire flow projections for de"elopments <br />Update storm sewer system base"_ <br />Pian Preparation. Street Maintenance Program <br />Undefmed Engineering Projects (2 @ 40 hrs each) <br />Miscellaneous data requests and consulting time <br />Total Estimated Hours <br />Estimated Engineering Fees <br /> <br />HRS <br />10 <br />10 <br />5 <br />80 <br />180 <br />285 <br /> <br />331 <br /> <br />664 <br /> <br />o <br /> <br />20,000 <br /> <br />17,100 <br /> <br />Public Hearing - November 29, 1995 <br /> <br />dO? <br />