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<br /> City of Ramsey 2007 Adopted <br /> General Fund Budget Detail of Line Items <br />. <br /> 1P:~gK:~:~A't:ION,::::t~:~:~::,~,:,:::::::",~:~::,::~t:"~:::::::::::~:t~:~:~::::::::::::,::::~:~:~:t::::t~,:,,,::::::::::::::::t~,:,:,!il5~1 <br /> Personnel Complement <br /> Parks/Utilities Supervisor 1.00 1.00 1.00 1.00 1.00 <br /> Maintenance Workers 5.00 5.50 6.00 6.00 7.00 <br /> Temporlll)' Maintenance Worker(s) 2.47 2.47 2.47 2.47 2.47 <br /> Environmental Specialist <br /> 8.47 8.97 9.47 9.47 10.47 <br /> 6208 Miscellaneous Office Supplies <br /> Planners, calendars, name plates for new commissioners, <br /> business cards, clip boards and other supplies. 545 191 482 150 150 <br /> 6223 Gasoline <br /> Gasoline for all park vehicles and equipment. 8,112 11 ,435 10,074 16,000 18,500 <br /> 6225 Diesel Fuel <br /> Diesel fuel for all park vehicles and equipment. 1,206 1,833 3,205 2,500 5,000 <br /> 6229 Shop Materials <br /> Paint, stain, steel, bolts, nails, etc. 2,082 2,109 3,367 4,000 4,500 <br /> 6231 Uniforms and Turn-Out Gear <br />. Unifonns for maintenance workers 944 532 270 750 750 <br /> 6249 Miscellaneous Operatin~ Supplies <br /> Supplies for construction of picnic tables; all other <br /> operating supplies excluding landscaping and vehicles. 13,008 17,523 8,674 20,000 20,000 <br /> <br /> <br /> <br /> <br /> <br /> <br />. <br /> <br />-2.11- <br /> <br />Adopted December 21, 2006 <br />