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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 />l!:NW~()Nl~iUi~NX;(lj:iSf;lt '. <br /> <br /> <br />City of Ramsey <br /> <br />'Detajlof Line Items <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Personnel Complement <br />Environmental Specialist <br /> <br /> <br />0.35 <br /> <br />0.20 <br /> <br />0.35 <br /> <br />0.20 <br /> <br />I <br /> <br />4206 Film, Mic:rolilm Ta es, Disks <br />Film purchase and developing .'including VCR) <br /> <br />o <br /> <br />o <br /> <br />20 <br /> <br />20 <br /> <br />20 <br /> <br />I <br /> <br />4208 Miscellaneou. Office Su lies <br />Posterboard, nametags, rhiscell eous other supplies. <br /> <br />12 <br /> <br />o <br /> <br />20 <br /> <br />20 <br /> <br />20 <br /> <br />I <br /> <br />4223 Gasoline <br />Gasoline for departmental use qfvehicles. <br /> <br />7 <br /> <br />20 <br /> <br />20 <br /> <br />20 <br /> <br />20 <br /> <br />I <br /> <br />4249 Miscellaneou. Operptin2 Supplies <br />Trees, woodchips, tree tubes, plpcards, stakes, etc. <br /> <br />694 <br /> <br />o <br /> <br />800 <br /> <br />1,000 <br /> <br />1,000 <br /> <br />I <br /> <br />4281 Small ToolslMinor 'Quipment , .. i " <br />Soil profile probe, tree samplin4auger, PH meter and pol~ sJw. <br /> <br />'0 <br /> <br />o <br /> <br />100 <br /> <br />80 <br /> <br />80 <br /> <br />I <br /> <br />4315 Miscellaneous ProCellsional Services <br />Planning assistance for GIS imPlementation (DNR Grant) ,~, <br /> <br />o <br /> <br />o <br /> <br />500 <br /> <br />500 <br /> <br />500 <br /> <br />I <br /> <br />4321 Telephone <br />One telephone extension. <br /> <br />15,2 <br /> <br />159 <br /> <br />ISO <br /> <br />150 <br /> <br />ISO <br /> <br />I <br /> <br />4322 Postage <br />General mailings, oak wilt inforination. <br />(no tree committee mailing, expo under #4525) <br /> <br />137 <br /> <br />87 <br /> <br />ISO <br /> <br />100 <br /> <br />100 <br /> <br />I <br /> <br />4325 Long Distance Char.es <br />Long distance telephone llharges. <br /> <br />t <br /> <br />10 <br /> <br />o <br /> <br />IS <br /> <br />15 <br /> <br />IS <br /> <br />I <br /> <br />4335 Trainin2 <br />Tree Inspector Re-certification <br />Tree Conservation/Construction Damage Abatement Trainin, <br /> <br />135 <br /> <br />55 <br />o <br />55 <br /> <br />85 <br />o <br />85 <br /> <br />100 <br />o <br />100 <br /> <br />100 <br />o <br />100 <br /> <br />I <br /> <br /> <br />4361 General L1abilltylPrdperty/Auto Insurance <br />Share of applicable insurallce co~erage. <br /> <br />126 <br /> <br />95 <br /> <br />500 <br /> <br />500 <br /> <br />500 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />i ~ Jut,. 1996 <br />,~j""';,r"':",-,-,"" <br />~~'" <br />" ~~" ;'--.i- ',>T <br />'," - '-. <br />- '", :">~: <br />','. . . -',' --~ <br />'-. ,- '-" <br />'i iI, <br /> <br />I <br />
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