|
<br /> City of Ramsey 2008 Adopted General Fund Budget Detail of Line Items
<br /> 2004 I I 2005 I I 2006 I I 2007 I I 2008
<br /> Actual Actual Actual Adopted Adopted
<br />1f.4..ijt.~tlQ.tEtttlQii@:1i~1~i~i1i1ti1i1ti1~t:~~tl~:1g1:1:1:~:1:1:1:1@~1i1:1:1:1:1:I:::1:1:::1:1:1@1:tg1:1:1:1:1:1;1:1:1;1:~1:1:~iII
<br />Personnel Complement
<br />Police Chief 1.00 1.00 1.00 1.00 1.00
<br />Captain 1.00 1.00 1.00 1.00 1.00
<br />Sergeant 3.00 3.00 3.00 4.00 4.00
<br />Investigator 2.00 2.00 2.00 2.00 2.00
<br />Patrol Officers 12.00 13.00 15.00 14.00 14.00
<br />Community Service Officer 1.00 2.00 2.00 2.00 2.00
<br />Crime Prevention Officer 1.00 1.00 1.00 1.00 1.00
<br />Clerical/Support Personnel 2.62 2.50 2.50 3.00 3.00
<br /> 23.62 25.50 27.50 28.00 28.00
<br />6204 Stationary, Envelopes & Forms
<br />Department stationary, ICR's, squad logs, tow sheets and misc. 1,775 1,444 2,525 3,400 2,500
<br />6206 Film, Microfilm, Tapes, Disks
<br />Tapes for recorders, digital camera data cards, color film etc. 1,583 793 557 1,400 1,000
<br />6207 Traininll Supplies
<br />Training materials for defense tactics and dept. shoots 3,372 2,264 3,558 6,200 4,500
<br />6208 Miscellaneous Office Supplies
<br />Copier ink, toner, printer paper, calendars, training tables,
<br />color scanner & misc. supplies 2,554 3,353 5,100 4,500 4,500
<br />6223 Gasoline
<br />Gasoline & Carwashes for squads. 40,148 53,272 59,514 48,000 72,000
<br />6227 Lubricants and Additives
<br />Oil, grease, washer solution, car washes, anti-freeze, etc. 1,309 2,459 2,373 2,300 2,300
<br />6229 Shop Materials
<br />Rags, nuts and bolts, cleaning solutions, etc. 7 124 386 1,025 600
<br />6231 Uniforms and Turn-Out Gear
<br />Uniforms for Chief, sworn officers and reserves. 23,343 32,827 30,634 33,800 33,800
<br />Shirts for office staff.
<br />6233 Batteries
<br />Batteries for cameras, recorders, Gun tac-Iights, non-auto misc. 738 622 1,234 1,575 2,000
<br />6235 Ammunition
<br />Ammunition for training and duty. 3,759 3,266 4,404 5,200 5,000
<br />6237 Crime Scene Kit Materials
<br />Replenishment of supplies used at crime scenes. 343 2,101 2,031 2,500 2,000
<br />6239 First Aid Supplies
<br />Rubber gloves, bandages, blankets, 02 equipment, etc. 2,543 2,296 3,237 4,000 3,200
<br />6240 OXY2en Tank Refill
<br />Oxygen tank refills 11 300 lOt.
<br />
<br />-122-
<br />
<br />Adopted December 11, 2007
<br />
|