Laserfiche WebLink
<br />City of Ramsey 2009 Requested General Fund Budget Detail of Line Items <br /> <br /> <br />IPoLlcinm,OTltC'iJON: <br /> <br />2111 <br /> <br />, ' <br />......... .. <br /> <br />6334 Mileage Reimbursement <br />Reimbursement for personal use of auto. <br /> <br />6335 Training <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 /> <br />12,960 <br /> <br />6361 General Liability/Property/Auto Insurance <br />Share of applicable insurance coverage. <br /> <br />15,372 <br /> <br />6371 Electric Utilities <br />Electricity for PO [heat; ale; lights] <br /> <br />11,898 <br /> <br />6372 Water/Irrigation/Sewer <br />User's charges for municipal water and sewer <br /> <br />6382 Machinery and Equipment Repair <br />Repairs for scanner, radar testing, alco-sensor, etc. <br /> <br />6383 Office Equipment Repair <br />Repairs of fax and other office equipment. <br /> <br />6386 Brake Repair <br />Labor for brake replacement or repair on squads. <br /> <br />6387 Tire Mounting and Balancing <br />Mount and balance tires on squads. . <br /> <br />6388 Other Vehicle Repair <br />Miscellaneous repair labor for squads. <br /> <br />6,425 <br /> <br />6389 Towing Services <br />Miscellaneous towing costs. <br /> <br />6405 Office and Data Processing Equipment <br />Copy Machine, AIS Fees & Contract <br /> <br />6413 Office Equipment <br />CJDN connection charges/quarterly, Intertec/monthly. <br /> <br />1,967 <br /> <br />6415 Other Equipment <br />MC quarterly chargesNisions Mobile Dispatch CDPD. <br />800 MHz Radio <br />Illtertec CJDN Access <br />GPS Wireless modem <br />CrabtreelNetmotion/CDPG <br /> <br />10,992 <br /> <br /> <br />486 <br /> <br />13,060 <br /> <br />16,745 <br /> <br />9,709 <br /> <br />155 <br /> <br />560 <br /> <br />890 <br /> <br />173 <br /> <br />4,209 <br /> <br />250 <br /> <br />589 <br /> <br />6,941 <br /> <br />17,627 <br /> <br /> <br />576 <br /> <br />15,147 <br /> <br />21,176 <br /> <br />144 <br /> <br />239 <br /> <br />229 <br /> <br />66 <br /> <br />4,202 <br /> <br />25 <br /> <br />1,375 <br /> <br />271 <br /> <br />2,500 <br /> <br />9,781 <br /> <br />19,635 <br /> <br /> <br />583 <br /> <br />1,000 <br /> <br />16,600 <br /> <br />18,700 <br /> <br />283 <br /> <br />1,000 <br /> <br />460 <br /> <br />80 <br /> <br />2,000 <br /> <br />90 <br /> <br />7,500 <br /> <br />6,830 <br /> <br />9,000 <br /> <br />20,640 <br /> <br /> <br />800 <br /> <br />16,600 <br /> <br />22,000 <br /> <br />300 <br /> <br />900 <br /> <br />700 <br /> <br />700 <br /> <br />1,000 <br /> <br />300 <br /> <br />300 <br /> <br />6,500 <br /> <br />700 <br /> <br />700 <br /> <br />4,500 <br /> <br />4,691 <br /> <br />25,770 <br />