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City of Ramsey 2014 Requested 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 />2010 Actual 2011 Actual 2012 Actual 2013 Adopted 2014 Requested <br />PERSONNEL COMPLEMENT <br />Police Chief 1.00 1.00 1.00 <br />Captain 1.00 1.00 1.00 <br />Lieutenant 1.00 1.00 1.00 <br />Sergeant 4.00 4.00 4.00 <br />Patrol Officer 16.00 16.00 16.00 <br />Community Service Officer 1.00 1.00 1.00 <br />Crime Prevention Specialist 1.00 1.00 1.00 <br />Clerical/Support Personnel 3.00 3.00 3.00 <br />Code Enforcement Intern 0.50 <br />Police Total 28.00 28.00 28.50 <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 />16,170 <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 />19,501 <br />6451 Dues <br />MCPA - MN Chief - Local <br />Post Board <br />Anoka County Chiefs Association <br />P.O.S.T License Renewals <br />3,153 <br />6489 Other Contracted Services <br />Alarm Monitoring <br />Pawn Shop Transactions <br />Citywide Hazmat Disposal & OSHA regulation <br />Misc. <br />2,845 <br />3,562 <br />3,562 <br />22,216 20,060 <br />21,141 24,069 <br />1,968 2,616 <br />9,684 3,539 <br />1.00 <br />2.00 <br />4.00 <br />15.00 <br />1.00 <br />1.00 <br />3.00 <br />27.00 <br />12,000 <br />6,000 <br />3,000 <br />21,000 <br />1.00 <br />2.00 <br />4.00 <br />16.00 <br />1.00 <br />1.00 <br />3.00 <br />0.50 <br />28.50 <br />20,000 <br />20,000 <br />17,000 20,000 <br />32,000 32,000 <br />2,500 2,500 <br />10,000 4,935 <br />Page 49 <br />- 211 - <br />