Laserfiche WebLink
<br />City of Ramsey 2007 Adopted General Fund Budget Detail of Line Items <br /> <br />. <br /> <br /> <br />2006 <br />Adopted <br /> <br /> <br />2004 <br />Actual <br /> <br /> <br />rt~:~:~mG.:MIID.i~liOMNG.t~:::~:~:::::t~:tfi:i:~:~:::t::~:t::~:~:~::::::::{:::::f:::{:~:::~:~:~:~:~:::~:~:::~:~:::~:~:::f::::::~:1"-11 <br /> <br />Personnel Complement <br />City Planner <br />Associate Planner <br />Clerical Support Staff <br />Asst Community Dev DirectorlHRA Director <br />Community Development Assistant <br />CDrrech Clerk <br />Economic Development/TIF Specialist <br />Management Intern <br />ZoninglRecycling Coordinator <br />Community Development Director <br /> <br />1.00 <br />6.25 <br /> <br />1.00 1.00 <br />2.00 2.00 2.00 <br />1.00 1.00 1.00 <br />1.00 1.00 1.00 <br />0.50 0.50 <br /> 1.00 <br />1.00 1.00 1.00 <br />0.25 0.25 0.25 <br />1.00 1.00 1.00 <br />1.00 1.00 1.00 <br />8.75 9.75 7.25 <br /> <br />1.00 <br />2.00 <br />1.00 <br /> <br />1.00 <br />2.00 <br />1.00 <br /> <br />1.00 <br /> <br />1.00 <br /> <br />0.25 <br /> <br />0.25 <br /> <br />1.00 <br />6.25 <br /> <br /> 6208 Miscellaneous Office Supplies <br /> General office supplies for this area. 614 1,924 759 1,700 1,700 <br /> 6223 Gasoline <br /> Department share based on use of Administrative Fleet 163 455 459 <br /> 6249 Miscellaneous Operatin2 Supplies <br /> Various maps from GIS, frames, other misceJlaneous supplies. 405 798 4,199 2,500 2,500 <br />. 6281 Small ToolslMinor Equipment <br />Upgrade Digital Camera. 9,031 98 2,500 2,500 <br /> 6315 Miscellaneous Professional Services <br /> Parcel searches, Prof Services for New Comp Plan & Zoning 72,347 94,733 126,151 80,000 90,000 <br /> Chapter Rewrites & Redevelopment Study-Hwy 10 Studies <br /> 6321 Telephone <br /> Monthly telephone service for 2 extensions. 1,546 2,208 1,901 2,300 2,300 <br /> 6323 Cell Phone <br /> CD Director 517 1,268 1,000 <br /> 6322 Posta2e <br /> MisceJlaneous Postage 1,012 727 615 900 1,500 <br /> 6325 Lon2 Distance Chaf2es <br /> Long distance telephone charges. 87 60 36 250 250 <br /> 6331 TravellMeals/Lod2in2 <br /> Employee reimbursement for travel/mealsnodging. 876 1,733 4,557 3,000 3,000 <br /> 6334 Milea2e Reimbursement <br /> Employee mileage reimbursement for use of personal auto. 537 948 1,431 1,500 2,000 <br /> 6335 Trainin2 <br />. Land Use Workshop (Madison, WI) 700 <br />Annual Elk River Workshop <br />Annual Planning Institute 800 1,240 <br /> Misc Meetings 2,027 <br /> GrS Land Use Workshop 500 250 <br /> Sensible Landuse Meetings 850 50 <br /> Other training (Govn seminars, Salverda) 483 2,733 7,500 <br /> Adopted December 21, 2006 -89- <br />