1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996

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I I, I I I I I I I I I I I 1 1 I I I I City of Ramsey 1996 Adopted General Fund Budget Detail of Line Items l:u.nmmN.QJNse~iQN~~~~~~t~:::::tt~~:~~~~~tt~~~~:~:~:~t~~:~~f~::::ttt~~~~~ff~~:t:::~:~:~:~~~~~~~~~~~tt:::~:~~f:~:t:~:~:~~QI a. Personnel Complement Building Official Inspector I I 2 I I 2 I I 2 I I 2 I 0.5 1.5 b. 4204 Stationary, Envelopes & Forms Permit forms for sewer, water, mechanical and plumbing. 584 301 329 256 300 c. 4208 Miscellaneous Office Supplies Graph paper for permits, rubber stamps, other misc. supplies. 56 103 219 252 280 d. 4223 Gasoline Department share based on use of702 and 708. 1,544 1,689 2,646 1,347 2,500 e. 4227 Lubricants and Additives Department share based on use of702 and 708. 21 0 1,465 113 50 f. 4249 Miscellaneous Operating Supplies Safety glasses, tapes, staples and other miscellaneous. 81 209 29 26 100 g. 4257 Other Vehicle Parts Miscellaneous parts for 702 and 708. 439 54 0 619 500 h. 4281 Small TooIs/Minor Equipment Tools, tapes, hammers, utility knives, ec. 0 0 0 IS ISO i. 4315 Miscellaneous Professional Services Professional assistance in plan reviews, etc. 492 0 995 466 3,000 (increased for new school and additional commercial construction in 1995 and 1996) j. 4321 Telephone Monthly telephone charges for department extensions. 211 256 266 279 275 k. 4322 Postage Miscellaneous postage charges. 205 259 279 254 300 I. 4325 Long Distance Charges Miscellaneous long distance telephone charges. 46 37 44 56 50 Adopted - December 12, 1995 -179-