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1997/1998 Requested General Fund Budget July 1996
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1997/1998 Requested General Fund Budget July 1996
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10/17/2006 12:17:08 PM
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10/17/2006 12:16:30 PM
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<br /> <br />"I ;r <br />I City tC Ramsey 1997/1998 .~etu+t~~~enera~ F'lrd~Ud~~t Ddail:'ofLineltems <br />f ;1 <br />I W!lAMmNP-~1 <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 />Personnel Complement <br />Zoning Administrator 1 1 1 1 1 <br />Code Enforcement , 0 0 0 0 0 <br />Intern '" 0.19 0.5 0.75 0.75 0.75 <br /> -;;'> .;- 1.19 1.5 1.75 1.75 1.75 <br /> ~ <br /> 1 <br /> ~ ~t <br />4206 Film. Microlilm Ta s Disks <br />Film - video and still shot for co e enforcement. $.. 77 517 150 75 75 <br /> c <br /> , <br />4208 Miscellaneous Omcefupplies 166 286 200 100 100 <br />General office supplies for this aJtea. <br /> ., <br /> ,-- <br />4223 Gasoline <br />Department share based oil use of Administrative Fleet. f 33 103 150 0 0 <br />4249 Miscellaneous Opera~n2 Supplies '. ~ <br />Various maps from GIS, friunes, 9ther miscellaneous suppliesf 131 48 150 100 100 <br />4321 Telephone <br />Monthly telephone service for 2 ~xtensions. 265 279 300 250 250 <br />4322 Posta2c <br />Miscellaneous Postage 434 685 450 350 350 <br />4325 Lon2 Distance Char2es <br />Long distance telephone charges.' 22 18 25 50 50 <br />4334 Milea2c Relmbursem~nt <br />Employee mileage reimbursement for use of personal auto. 0 0 0 25 25 <br />4335 Trainin2 <br />Land Use Workshop (Madison, WI) 449 524 0 550 0 <br />Annual Elk River Workshop 0 0 0 0 0 <br />Annual Planning Institute 0 0 0 25 25 <br />GTS Land Use Workshop 0 0 160 150 150 <br />Miscellaneous Training 0 25 25 50 50 <br /> 449 549 185 775 225 <br /> i <br /> -~ <br />4352 General Notlces.and Public Information r <br />Publication and general notices of [code amendments. t' 43 310 100 1,000 1,000 <br />,; <br />4361 General LiabililylProderty/Auto Insuranee <br />Share of Applicable InSurance Coverage 492 588 1,000 1,000 1,000 <br /> <br />4451 Dues <br />APA - Frolik <br /> <br />152 <br /> <br />197 <br /> <br />110 <br /> <br />120 <br /> <br />120 <br /> <br />f f~ <br />f ~ulj J,996 <br /> <br />His <br /> <br />W ti <br />
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