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City of Ramsey 2010 Adopted General Fund Budget Detail o(Line Items <br />t l <br />A <br />ual Actual Aetual Ame dad Ado <br />ed <br />~ULiC.'E PROTECTION ~: "...2t1 <br />6334 Milea¢e Reimbursement <br />Reimbursement for personal use of auto. <br />576 , 583 774 800 600 <br />6335 Training <br />St. Cloud Driving School <br />First Responder Course (initial and refresher) <br />County Shoots <br />County Attorney Updates <br />Officer Post requirements <br />ONer miscellaneous seminars and Uaining. <br />6361 General Liability/Properrv/Auto Insurantt <br />Shme of applicable insurance coverage. <br />6371 Electrie Utilities <br />Electricity far PD [heat a/c; IighlsJ <br />6372 Waler/irri¢ation/Sewer <br />User's charges for municipal water and sewer <br />13 060 15,147 17,896 16.600 76.600 <br />16,745 21;176 ~ 20,377 22,000 23,000 <br />9 709 <br />144 <br />6382 Machinery and Equipment Repair <br />Repairs for scanner, rsdar testing, alco-sensoy etc. <br />6383 Offce Equipment Repair <br />Repairs of faz and other office equipment. <br />6386 Brake Repair <br />Labor for brake replacement ar repair on squads. <br />6387 Tire Mountin¢ and Balancing <br />Mount and balance tires on squads. <br />6388 Other Vehicle Repair ' <br />Miscellaneous repair labor for squads. <br />6389 Towin¢ Services <br />Miscellaneous towing costs. <br />6405 Office and Dale Processin¢ Equipment <br />Copy Machine, AIS Pea & Contract <br />6413 Office Equipment <br />CJDN connection chazges/quarterly, IntertWmonthly. <br />239 283. 566 900 900 <br />229 460 181 700 700 <br />66 80 210 7,000 1,000 <br />90 300 100 <br />4,209 4,202 6,707 6,500 7,000 <br />25 1.375 438 700 500 <br />271 2,500 2,598 4,500 4,870 <br />6,941 9.781 7,493 4,691 4,700 <br />6415 Other Equipment <br />MC quarterly chargesNisions Mobile Dispamh CDPD. <br />800 MHz Radio <br />Intertec C1DN Access <br />GPS Wireless modem <br />CrabtreeMetmotioNCDPG 17,627 19,635 15,384 25,770 23,438 <br />• <br />• <br />• <br />-124- <br />