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City of Ramsey 2015 Proposed General Fund Budget <br />GENERAL FUND 101- GENERAL GOVERNMENT <br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION <br />POLICE PROTECTION 211 <br />2011 Actual 2012 Actual 2013 Actual 2014 Adopted 2015 Proposed <br />PERSONNEL COMPLEMENT <br />Police Chief <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Captain <br />1.00 <br />1.00 <br />2.00 <br />2.00 <br />2.00 <br />Lieutenant <br />1.00 <br />1.00 <br />- <br />- <br />- <br />Sergeant <br />4.00 <br />4.00 <br />4.00 <br />4.00 <br />4.00 <br />Patrol Officer <br />16.00 <br />16.00 <br />15.00 <br />16.00 <br />16.00 <br />Community Service Officer <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Crime Prevention Specialist <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Clerical /Support Personnel <br />3.00 <br />3.00 <br />3.00 <br />3.00 <br />3.00 <br />Code Enforcement Intern <br />- <br />0.50 <br />- <br />0.50 <br />0.50 <br />Police Total <br />28.00 <br />28.50 <br />27.00 <br />28.50 <br />28.50 <br />6281 Small Tools and Minor Equipment <br />Equipment for Vehicles (Not Squads) <br />- <br />- <br />22,000 <br />- <br />- <br />Computer Replacement (3 Laptops) <br />- <br />6,000 <br />- <br />- <br />Misc. squad set -up <br />3,562.00 <br />6,221 <br />20,000 <br />14,000 <br />3,562 <br />34,221 <br />20,000 <br />14,000 <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 />22,216 <br />20,060 <br />23,504 <br />20,000 <br />23,000 <br />6415 Other Equipment <br />MC quarterly charges /Visions Mobile Dispatch CDPD. <br />800 MHz Radio <br />8,370 <br />Intertec CJDN Access <br />Anoka County CAD System <br />14,130 <br />GPS Wireless modem <br />Crabtree /N etm otion /CDPG <br />21,141 <br />24,069 <br />18,434 <br />32,000 <br />22,500 <br />6451 Dues <br />MCPA- MN Chief - Local <br />Post Board <br />Anoka County Chiefs Association <br />P.O.S.T License Renewals <br />1,968 <br />2,616 <br />3,172 <br />2,500 <br />3,000 <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 />Squad Cars <br />ATV <br />9,684 3,539 3,755 4,935 4,500 <br />89,628 83,669 94,575 102,000 31,000 <br />- - - 14,000 <br />89,628 83,669 94,575 102,000 45,000 <br />64 -211- <br />