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<br />I <br /> <br />City of Ramsey 1996 Adopted General Fund Budget Detail of Line Items <br /> <br />I <br /> <br />W~~U:~A:~~z.~G:~:~:~:t~~~~~~~~~:~::~~::~~:~tttt~~:~:~:~:~:t~:~:~:~:~~::t~:~:~~~:~~~~~:~~~:~~~~~:~:~:~:~:~:~~~t~~:~:~:~:~:~~ttJ~tl <br /> <br />I <br /> <br /> <br />I <br /> <br />a. Personnel Complement <br /> Zoning Administrator 1 1 I 1 I <br /> Code Enforcement 0.25 0 0 0 0 <br /> Intern 0 0.0 0.19 0.5 0.75 <br /> 1 1 1.19 1.5 1.75 <br /> <br />I <br /> <br />b. 4206 Film, Microfilm, Tapes, Disks <br />Film - video and still shot for code enforcement. <br /> <br />I <br /> <br />221 <br /> <br />57 <br /> <br />77 <br /> <br />517 <br /> <br />150 <br /> <br />c. 4208 Miscellaneous Office Supplies <br />General office supplies for this area. <br /> <br />107 <br /> <br />336 <br /> <br />166 <br /> <br />286 <br /> <br />200 <br /> <br />I <br /> <br />d. 4223 Gasoline <br />Department share based on use of Administrative Fleet. <br /> <br />62 <br /> <br />o <br /> <br />33 <br /> <br />103 <br /> <br />ISO <br /> <br />I <br /> <br />e. 4249 Miscellaneous Operating Supplies <br />Various maps from GIS, frames, other miscellaneous supplies. <br /> <br />12 <br /> <br />1,031 <br /> <br />131 <br /> <br />48 <br /> <br />ISO <br /> <br />I <br /> <br />r. 4321 Telephone <br />Monthly telephone service for 2 extensions. <br /> <br />354 <br /> <br />257 <br /> <br />265 <br /> <br />279 <br /> <br />300 <br /> <br />I <br /> <br />g. 4322 Postage <br />Miscellaneous Postage <br /> <br />620 <br /> <br />745 <br /> <br />434 <br /> <br />685 <br /> <br />450 <br /> <br />I <br /> <br />h. 4325 Long Distance Charges <br />Long distance telephone charges. <br /> <br />11 <br /> <br />27 <br /> <br />22 <br /> <br />18 <br /> <br />25 <br /> <br />I <br /> <br />i. 4335 Training <br />Land Use Workshop (Madison, WI) <br />Annual Elk River Workshop <br />Annual Planning Institute <br />GTS Land Use Workshop <br />Miscellaneous Training <br /> <br /> 449 524 0 <br /> 5 0 0 0 <br /> 0 0 0 <br /> 170 0 0 160 <br /> 129 0 25 25 <br />0 304 449 549 185 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />j. 4352 General Notices and Public Information <br />Publication and general notices of code amendments. <br /> <br />152 <br /> <br />806 <br /> <br />43 <br /> <br />310 <br /> <br />100 <br /> <br />k. 4361 General Liability/Property/Auto Insurance <br />Share of Applicable Insurance Coverage <br /> <br />1,025 <br /> <br />948 <br /> <br />492 <br /> <br />588 <br /> <br />1,000 <br /> <br />I <br /> <br />I. 4451 Dues <br />APA - Frolik <br /> <br />147 <br /> <br />102 <br /> <br />152 <br /> <br />197 <br /> <br />110 <br /> <br />I <br /> <br />I <br /> <br />Adopted - December 12, 1995 <br /> <br />I <br /> <br />-117- <br />