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<br />City of Ramsey 2010 Requested Geueral Fund Budget Detail of Line Items <br /> <br />Il\OtW~~Pt:fJCI'(Q!iI:::::,:::,::::::::::::::::::::::::': ::':.:::::::::::::::::::::: :.:::.: :,.~(1.1 <br />6334 Milea~e Reimbursement <br />Reimbursement for personal use of auto. 576 583 774 800 600 <br />6335 Trainin~ <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 /> 13,060 15,147 17,896 16,600 16,600 <br />6361 General LiabilitylProperty/Auto Insurance <br />Share of applicable insurance coverage. 16,745 21,176 20,377 22,000 23,000 <br />6371 Electric Utilities <br />Electricity for PD [heat; alc; lights] 9,709 <br />6372 WaterlIrri~ation/Sewer <br />User's charges for municipal water and sewer 144 <br />6382 Machinery and Equipment Repair <br />Repairs for scanner, radar testing, alco-sensor, etc. 239 283 566 900 900 <br />6383 Office Equipment Repair <br />Repairs of fax and other office equipment. 229 460 181 700 700 <br />6386 Brake Repair <br />Labor for brake replacement or repair on squads. 66 80 210 1,000 1,000 <br />6387 Tire Mountin~ and Balancin~ <br />Mount and balance tires on squads. 90 300 100 <br />6388 Other Vehicle Repair <br />Miscellaneous repair labor for squails. 4,209 4,202 6,707 6,500 7,000 <br />6389 Towin~ Services <br />Miscellaneous towing costs. 25 1,375 438 700 500 <br />6405 Office and Data Processin~ Equipment <br />Copy Machine, AIS Fees & Contract 271 2,500 2,598 4,500 4,870 <br />6413 Office Equipment <br />CJDN connection charges/quarterly, lntertec/monthly. 6,941 9,781 7,493 4,691 4,700 <br />6415 Other Equipment <br />MC quarterly chargeslVisions Mobile Dispatch CDPD. <br />800 MHz Radio <br />lntertec CJDN Access <br />GPS Wireless modem <br />CrabtreelNetrnotionlCDPG 17,627 19,635 15,384 25,770 23,438 <br /> <br /> <br /> <br /> <br /> <br />