|
<br />City of Ramsey 2010 Requested General Fund Budget Detail of Line Items
<br />
<br />
<br />
<br />
<br />
<br />
<br />1'P,<>tW~ ~QnctIQN:::::: ~::::::::::: ~::::: ~: ~: ~: ~: ~: ~: ~::::: ~::::::::: ~::: ~: ~: ~::::::::.::: ~ U I
<br />Personnel Complement
<br />Police Chief 1.00 1.00 1.00 1.00 1.00
<br />Captain 1.00 1.00 1.00 1.00 1.00
<br />Sergeant 3.00 4.00 4.00 4.00 4.00
<br />Investi811tor 2.00 2.00 2.00 2.00 2.00
<br />Patrol Officers 15.00 14.00 15.00 15.00 15.00
<br />Community Service Officer 2.00 2.00 2.00 1.00 1.00
<br />Crime Prevention Officer 1.00 1.00 1.00 1.00 1.00
<br />Clerical/Support Personnel 2.50 3.00 3.00 3.00 3.00
<br /> 27.50 28.00 29.00 28.00 28.00
<br />6204 Stationary, Envelopes & Forms
<br />Department stationary, ICR's, squad logs, tow sheets and misc. 2,525 1,756 2,849 2,000 2,000
<br />6206 Film, Microfilm, Tapes, Disks
<br />Tapes for recorders, digital camera data cards, color film etc. 557 717 1,129 500 500
<br />6207 Trainin2 Supplies
<br />Training materials for defense tactics and dep\. shoots 3,558 3,403 4,492 3,500 3,000
<br />6208 Miscellaneous Office Supplies
<br />Copier ink, toner, printer paper, calendars, training tables,
<br />color scanner & misc. supplies 5,100 4,220 4,593 4,500 4,500
<br />6223 Gasoline
<br />Gasoline & Carwashes for squads. 59,514 67,428 78,726 83,344 75,000
<br />6227 Lubricants and Additives
<br />Oil, grease, washer solution, car washes, anti-freeze, etc. 2,373 1,005 912 2,300 1,500
<br />6229 Shop Materials
<br />Rags, nuts and bolts, cleaning solutions, etc. 386 524 813 600 700
<br />6231 Uniforms and Turn-Out Gear
<br />Uniforms for Chief, sworn officers and reserves. 30,634 34,759 33,324 35,300 32,300
<br />Shirts for office staff.
<br />6233 Batteries
<br />Batteries for cameras, recorders, Gun tac-Iights, non-auto misc. 1,234 2,196 2,283 2,300 2,500
<br />6235 Ammunition
<br />Ammunition for training and duty. 4,404 5,211 4,998 5,500 6,000
<br />6237 Crime Scene Kit Materials
<br />Replenishment of supplies used at crime scenes. 2,031 1,777 2,000 1,000 1,000
<br />6239 First Aid Su pplies
<br />Rubber gloves, bandages, blankets, 02 equipment, etc. 3,237 2,307 3,130 3,000 3,000
<br />6240 Oxnen Tank Refill
<br />Oxygen tank refills
<br />
|