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City of Ramsey 2011 Adopted General Fund Budget <br />GENERAL FUND 101 -GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER ORSUB-FUNCTION <br />POLICE PROTECTION 211 <br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested <br />PERSONNEL COMPLEMENT <br />Police Chief <br />Captain <br />Sergeant <br />Corporal <br />Patrol Officer <br />Community Service Officer <br />Crime Prevention Specialist <br />Clerical/Support Personnel <br />1.00 1.0 0 1. D 0 1.00 1.0 0 <br />l.oo l.oo l.oo l.DD l.oo <br />4.00 4.00 5.00 5.00 5.00 <br />0.00 0.00 0.00 0.00 0.00 <br />16.00 17.00 16.00 16.00 16.00 <br />2.00 2.00 1.00 1.00 1.00 <br />1.00 1.00 1.00 1.00 1.00 <br />3.00 3.00 3.00 3.00 3.00 <br />Police Total 28.00 29.00 28.00 28.00 28.00 <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 />Other miscellaneous seminars and training. <br />15,147 17, 896 13,064 16, 600 16, 600 <br />6415 Other Equipment <br />MC quarterly charges/Visions Mobile Dispatch CDPD. <br />800 MHx Radio <br />Intertec C1DN Access <br />GPS Wireless modem <br />Crabtree/N etmotio n/CDPG <br />19,635 15,384 26,827 23,438 25,280 <br />6451 Dues <br />MCPA - MN Chief - Lccal <br />Post Board <br />Anoka County Chiefs Association <br />P.O.S.T> License Renewals <br />2,x67 1,925 2,623 2,030 2,300 <br />6489 Other Contracted Services <br />Alarm Monitoring <br />Pawn Shop Transactions <br />Citywide Hazmat Disposal & OSHA regulation <br />Misc. <br />3,818 2,356 2,256 4,000 4,000 <br />-66- -Business Unit: 211- <br />