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<br />. <br /> <br />. <br /> <br />. <br /> <br />City of Ramsey 2008 Adopted General Fund Budget Detail of Line Items <br /> <br /> <br />1:r.e.tlu.~:'ao.mEm:IQl!!t~~:~:~:~:~:~:~:::~:~:~:~:~~:i:i:~:~:l~:~:~:::::~:~:i:~:~:~:~:~:m::~:~:~:~:i:i:~:i:~:t~:i:~:~:~:t:::~:~:~:~:~:::~:~:~:~:i:~:~:i:~:~:~:~:ln~1 <br /> <br />6451 Dues <br />MCP A - MN Chief - Local <br />Post Board <br />Anoka County Chiefs Association <br />P.O.S.T> License Reiiewals <br /> <br />2,140 <br /> <br />6452 Subscriptions <br />Various subscriptions. <br /> <br />6471 Books and Pamphlets <br />MN Statutes and other publications. <br /> <br />300 <br /> <br />6489 Other Contracted Services <br />Fire extinguisher inspections <br />Pawn Shop Transactions <br />Citywide Hazmat Disposal & Osha regulation <br />Misc. <br /> <br />1,299 <br /> <br />1,299 <br /> <br />6550 Motor Vehicles - Capital Outlay <br />4-Wheel Drive SUY <br />1 Police Admin Cars <br />All Terrain Vehicle (ATV) <br />New Squads/Police Vehicles (3) <br />(2) Chevy Caprice Non-Primal)' Vehicles <br /> <br />6,457 <br />90,000 <br /> <br />96,457 <br /> <br />6560 Office Equipment <br />Afico Copy Machine/network printer <br />Color Duplex Scanner <br /> <br />6580 Other Equipment - Capital Outlay <br />Intoxilyzer Breath Test Instrument <br />(3) Motorola Radios for new emerg operations Ctr <br />Gun scrubber <br /> <br />11,221 <br /> <br />6585 <br />Misc <br /> <br />Computer Hardware/Software <br /> <br />1,868 <br /> <br />6820 Transfer to Other Funds <br />Transfer to Equipment Replacement Fund <br />Current Year Depreciation <br />Current Year Additions <br /> <br />123,535 <br /> <br />123,535 <br /> <br />6603 Debt Service (principal and Interest) <br />Debt Payment - Police Facility <br /> <br />36,843 <br /> <br /> <br />2,029 <br /> <br />1,168 <br />613 <br />253 <br /> <br />2,034 <br /> <br />27,798 <br />15,629 <br /> <br />85,754 <br /> <br />129,181 <br /> <br />110,879 <br /> <br />11 0,879 <br /> <br />34,901 <br /> <br />66 <br /> <br />2006 <br />Actual <br /> <br />1,952 <br /> <br />241 <br /> <br />2,746 <br />3,311 <br /> <br />79,155 <br />50,870 <br />130,025 <br /> <br />21,000 <br />5,272 <br />26,272 <br /> <br />7,389 <br />24,243 <br />7,320 <br />38,952 <br /> <br />32,804 <br /> <br />I I <br /> <br />II <br /> <br />2008 <br />Adopted <br /> <br />2007 <br />Adopted <br /> <br />3,610 <br /> <br />42 <br /> <br />200 <br /> <br />3,600 <br /> <br />200 <br /> <br />300 <br /> <br />3,700 <br /> <br />139,900 <br /> <br />139,900 <br /> <br />28,094 <br /> <br />:r.~@MIlfg9lmlm~~III~~~~n~~~~~~~~~mm~~~~~~@nnnn~1~~~~~~n~@nn~~~~~lIInnnn~~~~~~~~~t~:~~~t~~~~:~::wm;.#t~llt~t~~:~~~:~~~{lft~~:::~:~:~~~J.~m~~:~{mft~::~~~~:~~~~f~~i:t~:~:~~i:t~ttiW:t~~~~i <br /> <br />Adopted December 11. 2007 <br /> <br />300 <br /> <br />565 <br /> <br />3,700 <br /> <br />139,000 <br />16,071 <br />155,071 <br /> <br />30,540 <br /> <br />-125- <br />