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Draft General Fund Budget
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2011
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Draft General Fund Budget
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11/18/2014 8:52:35 AM
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11/24/2010 8:19:50 AM
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GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <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 />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 />6415 Other Equipment <br />MC quarterly charges /Visions Mobile Dispatch CDPD. <br />800 MHz Radio <br />Intertec CJDN Access <br />GPS Wireless modem <br />Crabtree /N etmotion /CDPG <br />6451 Dues <br />MCPA - MN Chief - Local <br />Post Board <br />Anoka County Chiefs Association <br />P.O.S.T> License Renewals <br />6489 Other Contracted Services <br />Alarm Monitoring <br />Pawn Shop Transactions <br />Citywide Hazmat Disposal & OSHA regulation <br />Misc. <br />City of Ramsey 2011 IlliGeneral Fund Budget <br />(POLICE PROTECTION 2111 <br />1.00 <br />1.00 <br />4.00 <br />0.00 <br />16.00 <br />2.00 <br />1.00 <br />3.00 <br />Police Total 28.00 <br />2007 Actual 2008 Actual 2009 Actual 2010 Adopted 2011 Requested <br />1.00 <br />1.00 <br />4.00 <br />0.00 <br />17.00 <br />2.00 <br />1.00 <br />3.00 <br />29.00 <br />1.00 <br />1.00 <br />5.00 <br />0.00 <br />16.00 <br />1.00 <br />1.00 <br />3.00 <br />28.00 <br />1.00 <br />1.00 <br />5.00 <br />0.00 <br />16.00 <br />1.00 <br />1.00 <br />3.00 <br />28.00 <br />1.00 <br />1.00 <br />5.00 <br />0.00 <br />16.00 <br />1.00 <br />1.00 <br />3.00 <br />28.00 <br />15,147 17,896 13,064 16,600 16,600 <br />19,635 15,384 26,827 23,438 25,280 <br />2,467 <br />3,818 <br />1,925 2,623 <br />2,856 2,256 <br />2,030 2,300 <br />4,000 4,000 <br />- Business Unit: 211 - <br />
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