|
<br />City of Ramsey 2009 Adopted General Fund Budget' Detail of Line Items
<br />
<br />6204 Stationary. Envelopes & Forms
<br />Department stationary, ICR's, squad logs, tow sheets and misc. 1,444 2,525 1,756 2,500 2,000
<br />6206 Film. Microfilm, Tapes, Disks
<br />Tapes for recorders, digital camera data cards, color film etc. 793 557 717 1,000 500
<br />6207 Traininf;t Supplies
<br />Training materials for defens~ tactics and dep!. shoots 2,264 3,558 3,403 4,500 3,500
<br />6208 Miscellaneous Office Supplies
<br />Copier inl<, toner, printer paper, calendars, training tables,
<br />color scanner & mise: supplies 3,353 5,100 4,220 4,500 4,500
<br />6223 Gasoline
<br />Gasoline & Carwashes for squads. 53,272 59,514 67,428 72,000 103,344
<br />6227 Lubricants and Additives
<br />Oil, grease, washer solution, car washes, anti-freeze, etc. 2,459 2,37) 1,005 2,300 2,300
<br />6229 Shop Materials
<br />Rags, nuts and bolts, cleaning solutions, etc. 124 386 524 600 600
<br />6231 Uniforms and Turn-Out Gear
<br />Uniforms for Chief, sworn officers and reserves. 32,827 . 30,634 34,759 33,800 35,300
<br />Shirts lor office staff.
<br />6233 Batteries
<br />Batteries for cameras, recorders, Gun tac-lights, non-auto misc. 622 1,234 2,196 2,000 2,300
<br />6235 Ammunition
<br />Ammunition for tmining and duty. 3,266 4,404 5,211 5,000 5,500
<br />6237 Crime Scene Kit Materials
<br />Replenishment of supplies used at crime scenes. 2,101 2,031 1,777 2,000 1,000
<br />6239 First Aid Supplies
<br />Rubber gloves, bandages. blanl<ets. 02 equipment, etc. 2,296 3,237 2,307 3,200 3,000
<br />6240 Oxyf;ten Tank Refill
<br />Oxygen tanl< refills 100
<br />-122-
<br /> Adopted December 9, 2008
<br />
<br />
<br />IFOtl([1Ei :P:R.ifl:'ECtlOllf:: ~:: i:::::~
<br />
<br />::/i!::.::..
<br />
<br />:::;ttlj
<br />
<br />:;;.: :::.;.;.'
<br />...'......
<br />
<br />: : ~ n :~ : ~
<br />
<br />;:::::;=;::. .
<br />
<br />Personnel Complement
<br />Police Chief
<br />Captain
<br />Sergeant
<br />Investigator
<br />Patrol Officers
<br />Community Service Officer
<br />Crime Prevention Officer
<br />Clerical/Support Personnel
<br />
<br />1.00
<br />1.00
<br />3.00
<br />2.00
<br />13.00
<br />2.00
<br />1.00
<br />2.50
<br />25.50
<br />
<br />
<br />1.00
<br />1.00
<br />3.00
<br />2.00
<br />15.00
<br />2.00
<br />1.00
<br />2.50
<br />27.50
<br />
<br />
<br />1.00
<br />1.00
<br />4.00
<br />2.00
<br />14.00
<br />2.00
<br />1.00
<br />3.00
<br />28.00
<br />
<br />
<br />1.00
<br />1.00
<br />4.00
<br />2.00
<br />15.00
<br />2.00
<br />1.00
<br />3.00
<br />29.00
<br />
<br />
<br />1.00
<br />1.00
<br />4.00
<br />2.00
<br />15.00
<br />1.00
<br />1.00
<br />3.00
<br />28.00
<br />
|