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City of Ramsey 2010 Adopted Genenl Fund Budgef Detail of Line Items <br />• 2006 2007 2008 2009 2030 <br />Actual Actual Actual Amevded Ado red <br />pQYiCCE3?I2FITECTItlNliE;::l;l:;:'[!;>.iiiiii(;;d;i:;::i:iii;iii:i!i;i;iii;i;i!iiii:iii211 <br />6451 Dues <br />MCPA - MN Chief- Local <br />Post Board <br />Anoka County Chiefs Association <br />P.O.S.'I> License Renewals <br />6452 Subscriptions <br />Various subscriptions. <br />6471 Books and Pamphlets <br />MN Statutes and other publication. <br />6489 Other Contneted Services <br />Fire extinguisher inspection <br />Pawn Shop Tmnactians <br />Citywide Harmer Disposal & Osha regulation <br />Misc. <br />• <br />6550 Motor Vehicles-Capital Outlay <br />4-WhcelDmeSW <br />I Police Admin Cars <br />All Ten-ain Vehicle (ATV) <br />Mobile Command Unit <br />New Squads/Police Vehicles (3) <br />(2) Chevy Caprice Non-Primary Vehicles <br />1 <br />952 2,467 1,925 3,600 2,030 <br />, <br />42 IS <br /> <br />241 76 250. <br /> <br />565 - - <br />- - <br />- - <br />2,746 <br />3,311 3,818 2,856 4,000 4,000 <br />79,155 131,521 129,066 93,850 93,850 <br />50,670 18,755 - - <br />130,025 150,276 129,066 93,850 93,850 <br />6560 Otfiee Equipment <br />Afico Copy Machine/networkpr3nter <br />Color Duplex Scanner <br />6580 Other Equipment-Capita) Outlay <br />Intoxilyzer Breath Testlntmment , <br />Camem <br />Server Storage Digital Vidio Evidence <br />(3) Motorola Radios for new emerg operations CV <br />Gunscrubbm <br />6820 Tnnster to Other Funds <br />Transfer to Equipment Replacement Fund <br />Current Year Depreciation <br />Current Year Additions <br />6603 Debt Service (Principal and Interest) <br />Debt Payment -Police Facility <br />• <br />21,000 - - - - <br />5,272 <br />26,272 <br />7,389 ~ - - - <br />- 11,353 - - - <br />24,243 - - - - - <br />7,320 <br />38,952 1],353 <br />32,804 30,540 28,094 25,452 22 600 <br />Totals POLICE PROTEG~OPF ...... ... ...: ' ~ _.:.. 47€226 ... 938.843:: :..932869 .:.. .925837. .400;238: <br />-125- <br />