Laserfiche WebLink
GENERAL FUND. 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <br />PERSONNEL COMPLEMENT <br />Police Chief 1.00 1.00 1.00 1.00 1.00 <br />Captain 1.00 1.00 2.00 2.00 2.00 <br />Lieutenant 1.00 1.00 <br />Sergeant 4.00 4.00 4.00 4.00 4.00 <br />Patrol Officer 16.00 16.00 15.00 16.00 17.00 <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 0.50 0.50 <br />Police Total 28.00 28.50 27.00 28.50 29.50 <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 />6415 Other Equipment <br />MC quarterly charges /Visions Mobile Dispatch CDPD. <br />800 MHz Radio <br />Intertec CJDN Access <br />Anoka County CAD System <br />GPS Wireless modem <br />Crabtree /N et m of i o n /CD PG <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 />6550 Motor Vehicles <br />3 Squad Cars <br />ATV <br />City of Ramsey 2015 Requested General Fund Budget <br />!POLICE PROTECTION 211 I <br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Requested <br />3,562.00 <br />3,562 - 34,221 <br />22,216 <br />21,141 <br />1,968 <br />9,684 <br />89,628 <br />89,628 <br />PAGE 60 <br />22,000 <br />6,000 <br />6,221 <br />20,060 23,504 <br />24,069 18,434 <br />2,616 3,172 <br />3,539 3,755 <br />83,669 94,575 <br />83,669 94,575 <br />20,000 26,000 <br />20,000 26,000 <br />20,000 23,000 <br />15,000 <br />27,000 <br />32,000 42,000 <br />2,500 3,000 <br />4,935 4,500 <br />102,000 92,000 <br />14,000 <br />102,000 106,000 <br />- 211 - <br />