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City of Ramsey 2013 Proposed General Fund Budget <br />GENERAL FUND 101 - GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION <br />!POLICE PROTECTION 211 I <br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Proposed <br />2009 010 A 2012 Ado 3 Proposed <br />PERSONNEL COMPLEMENT <br />Police Chief 1.00 1.00 1.00 1.00 1.00 <br />Captain 1.00 1.00 1.00 1.00 2.00 <br />Lieutenant 1.00 1.00 1.00 <br />Sergeant 5.00 4.00 4.00 4.00 4.00 <br />Patrol Officer 16.00 16.00 16.00 16.00 15.00 <br />Community Service Officer 1.00 1.00 1.00 1.00 1.00 <br />Crime Prevention Specialist 1.00 1.00 1.00 1.00 1.00 <br />Clerical/Support Personnel 3.00 3.00 3.00 3.00 3.00 <br />Code Enforcement Intern 0.50 <br />Police Total 28.00 28.00 28.00 28.50 27.00 <br />6281 Small Tools and Minor Equipment <br />Equipment for Vehicles (Not Squads) <br />Computer Replacement (3 Laptops) <br />Misc <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/Netmotion/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 />3,562 <br />6,615 - 3,562 <br />13,064 <br />26,827 <br />2,623 <br />2,256 <br />16,170 22,216 <br />19,501 21,141 <br />3,153 1,968 <br />2,845 9,684 <br />9,300 12,000 <br />4,800 6,000 <br />500 3,000 <br />14,600 21,000 <br />15,600 17,000 <br />25,280 32,000 <br />1,700 2,500 <br />3,000 10,000 <br />PAGE 64 <br />- 211 - <br />