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<br />City of Ramsey 2010 Requested General Fund Budget Detail of Line Items
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<br />6281 Small ToolslMinor Equipment
<br />Miscellaneous (Digital camera, gas detector) 25,372 30,062 19,461 23,000 23,000
<br />Emergency Exit Lighting FS# I 3,000
<br />Emergency Management Equipment (EOC) 2,000 2,000
<br />Handheld radios 10,895
<br />FEMA Grant Expenses 39,028 38,668
<br />Replacement Pagers 2,316
<br />Mobil Computers
<br />Radio Chargers
<br />Vests,ConnectersIExhauster 7,305
<br />Garage Door Closers (timers)
<br /> 84,916 68,730 19,461 28,000 25,000
<br />6302 Anditin2 and Accountin2
<br />Annual audit of Fire Relief Association 2,558 2,666 2,950 3,250 3,400
<br />6305 MedicaI/Psycholo2ical
<br />New recruifmedical
<br />Annual Medical Exams
<br /> 7,794 281 3,012 5,500 2,000
<br />6321 Telephone
<br />Monthly telephone charges for department extensions. 6,853 3,443 2,949 5,500 3,000
<br />6322 Posta2e
<br />Miscellaneous postage charges. 546 570 444 600 600
<br />6323 Cellular Phones
<br />Monthly cellular phone charges. 8,570 6,913 6,371 6,850 7,510
<br />6325 Lon2 Distance Char2es
<br />Miscellaneous long distance telephone charges. (718)
<br />6334 Milea2e Reimbursement
<br />Reimbursement for use of personal auto. 905 8 148
<br />6335 Trainin2
<br />FEMA Reim II ,063
<br />Summary of All firefighter training 26,426
<br /> 27,582 37,489 24,175 27,750 22,000
<br />6361 General LiabilitylPropertyl Auto Insurance
<br />Share of applicable insurance coverage. 11,587 13,397 12,828 14,500 14,500
<br />6371 Electric Utilities
<br />Electric use-Old City Hall & PD Building 13,669 10,500 15,000 11,556
<br />Electric use Fire Station # I 7,331 6,351 8,885 7,000 7,000
<br /> 7,331 20,020 19,385 22,000 18,556
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