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<br />City of Ramsey 2009 Requested General Fund Budget Detail of Line Items <br /> <br />IFOt.lCin~R{)t€Ct(ON: : <br /> <br />.. ..'<mr <br /> <br />6451 Dues <br />MCPA - MN Chief - Local <br />Post Board <br />Anoka County Chiefs Association <br />P.O.S.T> License Renewals <br /> <br />6452 Subscriptions <br />Various subscriptions. <br /> <br />6471 Books and Pamphlets <br />MN Statutes and other publications. <br /> <br />6489 Other Contracted Services <br />Fire extinguisher inspections <br />Pawn Shop Transactions <br />Citywide Hazmat Disposal & Osha regulation <br />Misc. <br /> <br />6550 Motor Vehicles - Capital Outlay <br />4- Wheel Drive SUV <br />1 Police Admin Cars <br />All Terrain Vehicle (A TV) <br />Mobile Command Unit <br />New SquadsfPolice Vehicles (3) <br />(2) Chevy Caprice Non-Primary Vehicles <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 />Camera <br />Server Storage Digital Vidio Evidence <br />(3) Motorola Radios for new emerg operations Ctr <br />Gun scrubber <br /> <br />6820 Transfer to Other Funds <br />Transfer to Equipment Replacement Fund <br />Current Year Depreciation <br />Current Year Additions <br /> <br />6603 Debt Service (Principal and Interest) <br />Debt Payment - Police Facility <br /> <br />T~i~is.::::mqt~:p:J.Wt:~~:t!9iS:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: <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 />110,879 <br /> <br />34,901 <br /> <br />.. ::4$$;~Z~<::: <br /> <br />1,952 <br /> <br />66 <br /> <br />2,746 <br />3,311 <br /> <br />79,155 <br />50,870 <br />130,Q25 <br /> <br />21,000 <br />5,272 <br />26,272 <br /> <br />7,389 <br /> <br />24,243 <br />7,320 <br />38,952 <br /> <br />32,804 <br /> <br />. . '411;~~~<:. <br /> <br /> <br />2,467 <br /> <br />42 <br /> <br />241 <br /> <br />565 <br /> <br />3,818 <br /> <br />131,521 <br />18,755 <br />150,276 <br /> <br />11,353 <br /> <br />11,353 <br /> <br />30,540 <br /> <br /><~~~;S4~ :: <br /> <br /> <br />3,600 <br /> <br />15 <br /> <br />76 <br /> <br />3,700 <br /> <br />33,700 <br />106,200 <br /> <br />139,900 <br /> <br />28,094 <br /> <br /><4~1;~~~ ... <br /> <br /> <br />3,600 <br /> <br />200 <br /> <br />300 <br /> <br />250 <br /> <br />4,000 <br /> <br />93,850 <br /> <br />93,850 <br /> <br />25,452 <br /> <br /><:~~6~~$1 <br />