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 I I I I I I City of Ramsey 1996 Adopted General Fund Budget Detail of Line Items IENo.:m:t:F;~lN~~~t~~t:~:::::::::~:~tt~!!!:!t:~:~:~:::::::!!~:~:::~:~:!!!:~:~~t~:~:~~~:~~~:~:::~:~:~:~:~~~~~~~:~~~:~::~!~~:~t~~:~:::!:!:!:~:::~:::!tt!t~:::~:~~::::t~:~~~:@t:1 a. Personnel Complement City Engineer 1 1 1 1 1 Senior Engineering Technician 1 1 0 0 0 Engineering Assistant 0.25 0.42 0.5 0.5 0.5 Contracted Services 0 0 0.3 0.3 0.3 Intern 0 0 0 0.5 0.75 2.25 2.42 1.8 2.3 2.55 b. 4205 Draftin2 Supplies Mounting board for exhibits, drafting leads, sandpaper block, tape, disposable ink pens, drafting and colored pencils. 350 569 258 83 150 c. 4206 Film, Microfilm, Tapes, Disks Camera work and mylar base maps for revised City maps and revised zoning maps. 0 115 4 0 150 d. 4208 Miscellaneous Office Supplies "CO size as-built plan sheets. 264 348 106 206 200 e. 4223 Gasoline Department share based on use of Admin vehicles 1,097 1,050 614 545 600 f. 4227 Lubricants and Additives Department share based on use of700 and 706. 21 15 742 72 100 g. 4249 Miscellaneous Operatin2 Supplies Blue line paper and other miscellaneous supplies. 548 398 558 324 500 h. 4257 Other Vehicle Parts Miscellaneous parts for vehicles 423 504 0 593 500 i. 4293 Maps Maps purchased for resale purposes. 0 0 53 12 250 j. 4303 En2ineerin2 Fees HRS Fire flow projections for developments 10 Update storm sewer system,base 10 Plan Preparation - Street Maintenance Program . 5 Undefined Engineering Projects (2 @ 40 hrs each) 80 Miscellaneous data requests and consulting time 180 Total Estimated Hours 285 Estimated Engineering Fees 664 331 0 3,142 17,100 Adopted - December 12, 1995 -227-