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<br />City of Ramsey 2009 Adopted General Fund Budget Detail of Line [terns
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<br />6334 Mileage Reimbursement
<br />Reimbursement for personal use of auto. 486 576 583 1,000 800
<br />6335 Traininlt
<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 /> 12,960 13,060 15,147 16,600 16,600
<br />6361 General Liabilitv/Property/Auto Insurance
<br />Share of applicable insurance coverage. 15,372 16,745 2],176 18,700 22,000
<br />6371 Electric Utilities
<br />Electricity for PD [heat; ale; lights] 11,898 9,709
<br />6372 W ater/lrrilta tion/Sewer
<br />User's charges for municipal water and sewer 155 144 300
<br />6382 Machinery and Equipment Repair
<br />Repairs for scanner, radar testing, alco-sensor, etc. 560 239 283 1,000 900
<br />6383 Office Equipment Repair
<br />Repairs offax and other office. equipment. 229 460 700 700
<br />6386 Brake Repair
<br />Labor for brake replacement or repair on squads. 890 66 80 2,000 1,000
<br />6387 Tire Mountinlt and Balancinlt
<br />Mount and balance tires on squads. 173 90 300 300
<br />6388 Other Vehicle RepaIr
<br />Miscellaneous repair labor for squads. 6,425 4,209 4,202 7,500 6,500
<br />6389 Towinlt Services
<br />Miscellaneous towing costs. 250 25 . 1.375 700 700
<br />6405 Offlce and Data Processinlt Equipment
<br />. Copy Machine, A]S Fees & Contraot 589 27] 2,500 6,830 4,500
<br />6413 Office Equipment
<br />CJDN connection charges/quarterly, Intertec/monthly. 1,967 6,941 9,78] 9.000 4,691
<br />6415 Other Equipment
<br />MC quarterly chargesNisions Mobile Dispatch CDPD.
<br />80'0 MHz Radio
<br />Intertec CION Access
<br />GPS Wireless modem
<br />CrabtreelNetmotionlCDPG 10,992 17,627 19,635 20,640 25,770
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<br /> Adopted December 9. 2008
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