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.City of Ramsey 2010 Adopted General Fund Budget Detail a7 Line Itema
<br />Personnel Complement
<br />Polio Chief
<br />Captain
<br />Sergeant
<br />Investigator
<br />Patrol Officers
<br />Community Service Officer
<br />Crime Prevention GfflCef
<br />Clerical/Suppott Pemormel
<br />6204 Stationary, Envelopes & Forms
<br />Department stationary, ICR's, squad logs, tow sheets and misc.
<br />6206 Film, Microfilm, Tapes. Disks
<br />Tapes for recorders, digital camera dam cards, wlor film etc.
<br />6207 Troinin¢ Supplies
<br />Training materials for defense mctics and dept shoots
<br />6208 Miscellaneous Otfce Supplies
<br />Copier ink, toner, printer paper, calendars, [mining mbles, _
<br />color scanner & misc. supplies
<br />6223 Gasoline
<br />Gasoline & Carwashes for squads.
<br />6227 Lubricants and Addifives
<br />Oil, grease, washer solution, car washes, anti-freeze, etc.
<br />6229 Shop Materials
<br />Rags, nom and boll, cleaning solutions, etc.
<br />6231 Uniforms and Turn-Out Gear
<br />Uniforms far Chief, sworn officers and reserves.
<br />Shirts for office sniff.
<br />6233 Batteries
<br />Hetmries for cameras, recorders, Gun tao-lighm, non-auto misc.
<br />6235 Ammunition
<br />Ammunition for Veining and dory.
<br />6237 Crime Scene Kit Materials
<br />Replenishment of supplies used at crime scenes.
<br />6239 First Aid Supplies
<br />Rubber gloves, bandages, blankem, 02 equipment, etc.
<br />6240 Oxygen Tenk Refill
<br />Oxygen tank refills
<br />A foal Actual Actual Amended Adolmd
<br />1.00 1.00
<br />1.00 1.00
<br />3.00 4.00
<br />2.00 2.00
<br />15.00 14.00
<br />2.00 2.00
<br />1.00 1.00
<br />2.50 ~ 3.00
<br />27.50 28.00
<br />2J525 1,756
<br />557 717
<br />3558 3,403
<br />5,100 4,220
<br />59,8 I4 67 428
<br />2,373 1.005
<br />386 524
<br />30,634 34,759
<br />1.00 1.00 I.00
<br />t.00 1.00 1.00
<br />4.U0 4.00 4.00
<br />2.00 2.00. 2.00
<br />15.00 15.00 15.00
<br />2.00 1.00 1.00
<br />1.00 1.00 1.00
<br />3_00 3.00 3.00
<br />29_00 28.00 28.00
<br />2849 2,000 2,000
<br />1,129 500 500
<br />4,492 3,500 3,000
<br />4,593 4,500 4,500
<br />78J726 83,344 75,000
<br />912 2,300 1,500
<br />813 600 700
<br />33324 35,300 32,300
<br />1,234 2,196 2 283 2,300 2,500
<br />4,404 5,211 4,998 5,500 6,000
<br />2,031 1,777 2,000 1,000 1,000
<br />3,237 2,307 3,130 3,000 3,x00
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