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<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 />~'t..o.tI€.~i,rRQ.tgm:lo.i\H:,i,lli:i:i,li,i,i::ii::f,Jittfflf,i,i,iti',i,::',i:i,iii::HJ:f::::::ii'i,:,:::,:tfiii:i:i:,:,i::,l:,itnU
<br />6334 Milealle Reimbursement
<br />Reimbursement for personal use of auto. 761 486 576 1,500 1,000
<br />6335 Traininll
<br />St Cloud Driving School
<br />First Responder Course (initial and refresher)
<br />County Shoots
<br />County Attorney Updates
<br />Officer Post requirements
<br />Other miscellaneous seminars and training.
<br /> 12,480 12,960 13,060 16,600 16,600
<br />6361 General LiabilitylProperty/Auto Insurance
<br />Share of applicable insurance coverage. 14,489 15,372 16,745 18,700 18,700
<br />6371 Electric Utilities
<br />Electricity for PD [heat; ale; lights] 11,818 11 ,898 9,709
<br />6372 WaterlIrrillationlSewer
<br />User's charges for municipal water and sewer 144 155 144 300 300
<br />6382 Machinery and Equipment Repair
<br />Repairs for scanner, radar testing, alco-sensor, etc. 2,685 560 239 1,000 1,000
<br />6383 Office Equipment Repair
<br />Repairs of calculators, fax and other office equipment. 190 229 700 700
<br />6386 Brake Repair
<br />Labor for brake replacement or repair on squads. 2,245 890 66 4,000 2,000
<br />6387 Tire Mountinll and Balancinll
<br />Mount and balance tires on squads. 818 173 800 300
<br />6388 Other Vehicle Repair
<br />Miscellaneous repair labor for squads. 7,237 6,425 4,209 7,500 7,500
<br />6389 Towinll Services
<br />Miscellaneous towing costs. 489 250 25 700 700
<br />6405 Office and Data Processinll Equipment
<br />Copy Machine, AlS Fees & Contract 4,752 589 271 6,830 6,830
<br />6413 Office Equipment
<br />CJDN connection charges/quarterly, Interteclmonthly. 3,184 1,967 6,941 9,000 9,000
<br />6415 Other Equipment
<br />MC quarterly chargesNisions Mobile Dispatch CDPD.
<br />800 MHz Radio
<br />Intertec CJDN Access
<br />GPS Wireless modem
<br />CrabtreelNetmotionlCDPG 5,748 10,992 17,627 18,840 20,64Ci
<br />
<br />-124-
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<br />Adopted December 11, 2007
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