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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 />PERSONNEL COMPLEMENT <br />Fire Chief <br />Fire Secretary <br />Fire Inspector <br />Fire Marshall <br />Firefighters <br />Fire Total <br />6315 Miscellanous Professional Service <br />Consultant for joint fire service venture <br />6540 Heavy Machinery <br />Tanker truck (less $20,000 trade-in) <br />Two-year payment schedule <br />6580 Other Equipment <br />2012 Zodiak Rescue Boat <br />FIRE PROTECTION <br />220 <br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Proposed <br />9 Actual 2010 Actual <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />7.58 7.58 <br />10.58 10.58 <br />1.00 <br />1.00 <br />1.00 <br />7.58 <br />10.58 <br />1.00 <br />1.00 <br />1.00 <br />7.58 <br />10.58 <br />130,000 <br />130,000 <br />6,000 <br />32,427 8,490 - 6,000 <br />1.00 <br />1.00 <br />7.58 <br />9.58 <br />15,000 <br />15,000 <br />150,000 <br />150,000 <br />PAGE 68 <br />- 220 - <br />