|
<br />City of Ramsey 2009 Adopted General Fund Budget Detail of Line Items
<br />
<br />
<br />I:P:OIIJCE ifiaG,TllJC1i'lQN, i":!' i::..:" i":i. i,!, i' ',i. i: i: i., :" i." i"! i i ::,: ,i i'!,:"":':I.':'!" i ::l:ttl
<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 />2,029
<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 />1,168
<br />613
<br />253
<br />
<br />2,034
<br />
<br />6550 Motor Vehicles - Capital Outlay
<br />4.Wheel Drive SUY
<br />I Police Admin Cars
<br />All Terrain Vehicle (ATV)
<br />Mobile Command Unit
<br />New Squads/Police Vehicles (3)
<br />(2)'Chevy Caprice Non-Primary Vehicles
<br />
<br />27,798
<br />15,629
<br />
<br />85,754
<br />
<br />129,181
<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 />110,879
<br />
<br />110,879
<br />
<br />6603 Debt Service (Prineipal and Interest)
<br />Debt Payment. Police Facility
<br />
<br />34,901
<br />
<br />7,389
<br /> 11,353
<br />24,243
<br />7.320
<br />38,952 11,353
<br />
<br />
<br />1,952
<br />
<br />66
<br />
<br />
<br />2,467
<br />
<br />42
<br />
<br />
<br />3.600
<br />
<br />15
<br />
<br />
<br />3,600
<br />
<br />200
<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 />32,804
<br />
<br />241
<br />
<br />76
<br />
<br />300
<br />
<br />250
<br />
<br />565
<br />
<br />3,818
<br />
<br />131,521
<br />18,755
<br />150,276
<br />
<br />30,540
<br />
<br />3,700
<br />
<br />33,700
<br />106,200
<br />
<br />139,900
<br />
<br />4,000
<br />
<br />93,850
<br />
<br />93.850
<br />
<br />25,452
<br />
<br />1!p't4i~:': i~~~~,it.~~~~~m@!(:i ii:: i:::: ii::: :ii::: i: i:::: j:::::: :i::: i::: j i: i i i: :1:: !::::: i: i j': ':.. 'i, i i! ;J88;lJ~2j'!i ii i':' i':,! '41:h~~ i.: i::: .:.::..: '~il!l;$43':::: i': i i.: i: :i4li:t;~~4: i: i:' i ii: i:':" M~.o$!i'!
<br />
<br />Adopted December 9, 2008
<br />
<br />28,094
<br />
<br />-125-
<br />
|