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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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<br /> <br />I <br /> <br />EN.(jtN$E:a:1Nli!i!iWm~i!i!i!il~~~~~$f:#i~t t:~~~.lt. - ~J1~i~~i!j~~~j;ii~!!~f:f:?:~~!~j~~*;~~~iijf.@'. <br /> <br /> <br />t: <br />~ ". <br />",_ :~,~~-. ,i: <br /> <br />City lor Ramsey 1997/1998,.~stt;feneral <br /> <br />I ;"a>~ <br />~ -g <br /> <br />I <br /> <br />l <br /> <br />I <br /> <br />I <br /> <br />Personnel Complement <br />City Engineer . <br />Senior Engineering Technician : <br />Engineering Assistant ' <br />Contracted Services <br />Intern <br /> <br /> ;-~ <br /> ~f <br />t -J <br />~ ;: J <br />i~ 'f. 1 I I I <br />~. 'j 0 0 0 <br /> 0 <br />Z 0.5 0.5 0.5 0.5 <br />f 0.3 0.3 0.3 <br /> 0.75 0.5 0.75 <br /> 2.55 2.3 2.55 <br /> f <br /> <br />I <br /> <br /> <br />:f <br /> <br /> <br />150 <br /> <br />ISO <br /> <br />ISO <br /> <br />I <br /> <br />;! <br /> <br />I <br /> <br />4206 Film, Microfilm. 'l'a~es, Disks <br />Camera work and mylar base mqps for revised City maps <br />and revised zoning maps. <br /> <br />ii: .;: <br />r ' <br />'" <br />-~ <br />I <br />15 <br /> <br />4 <br /> <br />o <br /> <br />ISO <br /> <br />500 <br /> <br />300 <br /> <br />I <br /> <br />,?:, <br />1: <br /> <br />I <br /> <br />4208 MiseellaneousOfficetSupplies <br />"C" size as-built plan sheClts. ' <br /> <br />. <br />~ <br />d, <br /> <br />106 <br /> <br />206 <br /> <br />200 <br /> <br />100 <br /> <br />100 <br /> <br />I <br /> <br />4223 Gasoline <br />Department share based on use cif Admin vehicles <br /> <br />:i " <br />1 &. <br /> <br /> <br />545 <br /> <br />600 <br /> <br />500 <br /> <br />500 <br /> <br />I <br /> <br />4227 Lubricants and Additives <br />Department share based on use oPOO and 706. <br /> <br />~- <br /> <br />742 <br /> <br />72 <br /> <br />100 <br /> <br />100 <br /> <br />100 <br /> <br />I <br /> <br />4249 Miscellaneous Opera~ng Supplies <br />Blue line paper and othermiscelf,aneous supplies. <br /> <br />55S <br /> <br />324 <br /> <br />500 <br /> <br />300 <br /> <br />300 <br /> <br />I <br /> <br />4251 Ba tterles <br />Department share based on use of Admin vehicles <br /> <br />f <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />100 <br /> <br />100 <br /> <br />4257 Other Vehicle Parts <br />Miscellaneous parts for vehicles' <br /> <br />o <br /> <br />593 <br /> <br />500 <br /> <br />200 <br /> <br />200 <br /> <br />I <br /> <br />4293 Maps ! <br />Maps purchased for resalepurpo$es. <br /> <br />r <br /> <br />53 <br /> <br />12 <br /> <br />250 <br /> <br />250 <br /> <br />250 <br /> <br />I <br /> <br />4303 Engineering Fees <br />Fire flow projections for dClvelop(nents <br />Update storm sewer system base: <br />Plan Preparation - Street Maintenlmce Program <br />Undefined Engineering Projects (2 @ 40 hrs each) <br />Miscellaneous data requests and qansulting time <br />Total Estimated Hours I <br />Estimated Engineering Fees <br /> <br />'c' <br />~- <br /> <br />$ <br />5 <br />;10 <br />: 5 <br />'SQ <br />,ISO <br />" .1 SO <br /> <br />I <br /> <br />I <br /> <br />o <br /> <br />3,142 <br /> <br />17,100 <br /> <br />10,SOO <br /> <br />10,800 <br /> <br />I <br /> <br />I <br />
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