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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 />Oty ofRarnsey 1996 Proposed General Fund Budget Detail of Line Items <br /> <br />IEN~m.o.NMENt&tbSEit~Iti.lts:~;~r;:;~;~~t~rr~;;:~t::;;;:t:::rr;~~:::::;t~:::;::;::~:~:::::~:~g~)~:~r:;:t~:::::::~:~;~t:t.I <br /> <br />a. <br /> <br />Persounel Complement <br />Enviromnental Specialist <br /> <br /> <br />0.50 <br /> <br />1993 <br />Actual <br /> <br /> <br />0.50 <br /> <br />NOTE: Complements indicated for 1995 are per Management's recommended 5- Year Staffing Plan <br /> <br />b. <br /> <br />42206 Fllm, MicrofJlm, Tapes, Disks <br />Film purchase and developing (including VCR) <br /> <br />c. <br /> <br />42208 MisceUaneous Office Supplles <br />Posterboard, nametags, miscellaneous other supplies. <br /> <br />d. <br /> <br />42253 Gasoline <br />Gasoline for departmental use ofvemcles. <br /> <br />e. <br /> <br />42349 Miscellaneous Operatin2 Supplies <br />Trees, woodcmps, tree tubes, placards, stakes, etc. <br /> <br />r. <br /> <br />42451 Small Tools <br />Soil profile probe, tree sampling auger, PH meter and pole saw. <br /> <br />g. <br /> <br />43315 Miscellaneous Professional Services <br />Planning assistance for GIS implementation (DNR Grant) <br /> <br />II. <br /> <br />43321 Telephone <br />One telephone extensiolL <br /> <br />L <br /> <br />43322 Posta2e <br />General mailings, oak wilt informatiolL <br />(no tree committee mailing. expo under #4525) <br /> <br />Long distance telephone charges. <br /> <br />J. <br /> <br />43335 Trainin2 - Employee <br />Tree inspector Recertification <br />Tree Conservation/Construction Damage Abatement Training <br /> <br />k. <br /> <br />43361 General Liability Insurance <br />Share of applicable insurance coverage. <br /> <br />16 <br /> <br />9 <br /> <br />o <br /> <br />932 <br /> <br />o <br /> <br />o <br /> <br />156 <br /> <br />144 <br /> <br />13 <br /> <br />190 <br /> <br />190 <br /> <br />241 <br /> <br />Public Hearing - NO\'ember 29, 1995 <br /> <br />0.35 <br /> <br />o <br /> <br />4 <br /> <br />o <br /> <br />135 <br /> <br />o <br /> <br />o <br /> <br />146 <br /> <br />238 <br /> <br />18 <br /> <br />62 <br /> <br />62 <br /> <br />238 <br /> <br />0.35 <br /> <br />o <br /> <br />12 <br /> <br />7 <br /> <br />694 <br /> <br />o <br /> <br />o <br /> <br />152 <br /> <br />137 <br /> <br />10 <br /> <br />135 <br /> <br />135 <br /> <br />126 <br /> <br />0.35 <br /> <br />30 <br /> <br />20 <br /> <br />20 <br /> <br />20 <br /> <br />40 <br /> <br />20 <br /> <br />700 <br /> <br />800 <br /> <br />285 <br /> <br />100 <br /> <br />250 <br /> <br />500 <br /> <br />150 <br /> <br />150 <br /> <br />175 <br /> <br />150 <br /> <br />20 <br /> <br />15 <br /> <br />75 <br />75 <br />150 <br /> <br />85 <br />o <br />85 <br /> <br />251 <br /> <br />500 <br /> <br />dS, <br />