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1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996
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1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996
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10/4/2006 11:44:14 AM
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<br />I <br /> <br />City of Ramsey 1996 Adopted General Fund Budget Detail of Line Items <br /> <br />I 1~W:mQ~M~Al;tstRW($S.:=:===:=:=:=:===:=:=:::::=:::::::::=:::=:::::=:=:=======:==:==:::=:tt::::::::::=:=:=:t=:::::::tt===:=::==:::=:::~~Jl <br /> <br />I <br /> <br />I <br /> <br />a. Personnel Complement <br />Environmental Specialist <br /> <br />I <br /> <br />b. 4206 Film, Microfilm, Tapes, Disks <br />Film purchase and developing (including VCR) <br /> <br />I <br /> <br />c. 4208 Miscellaneous Office Supplies <br />Posterboard, nametags, miscellaneous other supplies. <br /> <br />I <br /> <br />d. 4223 Gasoline <br />Gasoline for departmental use of vehicles. <br /> <br />I <br /> <br />e. 4249 Miscellaneous Operatin~ Supplies <br />Trees, woodchips, tree tubes, placards, stakes, etc. <br /> <br />I <br /> <br />f. 4281 Small ToolslMinor Equipment <br />Soil profile probe, tree sampling auger, PH meter and pole saw. <br /> <br />I <br /> <br />g. 4315 Miscellaneous Professional Services <br />Planning assistance for GIS implementation (DNR Grant) <br /> <br />I <br /> <br />h. 4321 Telephone <br />One telephone extension. <br /> <br />I <br /> <br />i. 4322 Posta~e <br />General mailings, oak wilt information. <br />(no tree committee mailing, expo under #4525) <br /> <br />I <br /> <br />j. 4325 Lon~ Distance Charges <br />Long distance telephone charges. <br /> <br />I <br /> <br />k. 4335 Trainin~ <br />Tree Inspector Re-certification <br />Tree Conservation/Construction Damage Abatement Training <br /> <br />I <br /> <br />I. 4361 General LiabilitylProperty/Auto Insurance <br />Share of applicable insurance coverage. <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />0.50 <br /> <br />Adopted - December 12, 1995 <br /> <br />-281- <br /> <br />I <br /> <br />0.50 <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 />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 />0.20 <br /> <br />o <br /> <br />20 <br /> <br />o <br /> <br />20 <br /> <br />20 <br /> <br />20 <br /> <br />o <br /> <br />800 <br /> <br />o <br /> <br />100 <br /> <br />o <br /> <br />500 <br /> <br />159 <br /> <br />150 <br /> <br />87 <br /> <br />150 <br /> <br />o <br /> <br />15 <br /> <br />55 <br />o <br />55 <br /> <br />85 <br />o <br />85 . <br /> <br />95 <br /> <br />500 <br />
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