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City of Ramsey <br />2016 Requested Budget <br />0211 <br />6389 <br />TOWING SERVICES <br />11 <br />500 <br />500 <br />- <br />0211 <br />6405 <br />OFFICE & DATA PROCESSING EQUIP <br />2,994 <br />5,000 <br />4,000 <br />(1,000) <br />0211 <br />6413 <br />OFFICE EQUIPMENT RENTAL <br />6,387 <br />5,000 <br />6,500 <br />1,500 <br />0211 <br />6415 <br />OTHER EQUIPMENT RENTAL <br />16,086 <br />22,500 <br />26,000 <br />3,500 <br />0211 <br />6451 <br />MEMBERSHIP DUES <br />3,103 <br />3,000 <br />3,500 <br />500 <br />0211 <br />6489 <br />OTHER CONTRACTED SERVICES <br />3,449 <br />4,500 <br />5,000 <br />500 <br />0211 <br />6550 <br />MOTOR VEHICLES <br />86,715 <br />45,000 <br />92,000 <br />47,000 <br />0211 <br />6580 <br />OTHER EQUIPMENT <br />65,406 <br />51,906 <br />(13,500) <br />0211 <br />6603 <br />OTHER L.T. OBLIGATION PRINCIPA <br />8,716 <br />4,525 <br />- <br />(4,525) <br />Total Expenditure <br />$ 2,929,720 <br />$ 3,116,904 <br />$ 3,353,551 <br />$ 236,647 <br />PERSONNEL COMPLEMENT <br />Police Chief <br />Captain <br />Sergeant <br />Patrol Officer <br />Drug Task Force Officer <br />Crime Prevention Specialist <br />Community Service Officers (2) <br />Clerical/Support Personnel <br />2014 <br />2015 2016 <br />Budget Final <br />Adopted Budget Requested <br />(Actuals) <br />Budget <br />Increase <br />(Decrease) <br />from Prior <br />Year <br />1.00 1.00 1.00 - <br />2.00 2.00 2.00 - <br />4.00 4.00 4.00 - <br />16.00 16.00 17.00 1 <br />1.00 <br />1.00 <br />3.00 <br />1.00 <br />1.00 <br />3.00 <br />1.00 1 <br />(1) <br />1.00 <br />3.00 <br />28.50 <br />28.00 <br />29.00 <br />1 <br />BUDGET HIGHLIGHTS <br />• 2% COLA, Steps, 2088 Hours (FT) due to Leap Year and Health Insurance Rate Increases <br />• 2015-2018 Strategic Plan: Full -Time Drug Task Force Officer: $82,435 (salary & uniform) <br />• Maintenance costs for shared Public Safety Data System - $8,500 Increase <br />• Police department policy/procedures recodification and software system (Lexipol) -$6,800 <br />• 2015-2018 Strategic Plan: Elimination of Code Enforcement Intern: ($15,851) <br />GOALS OF CURRENT YEAR BUDGET: <br />• Reduce Illegal drug activity in the community <br />• Adequately staff public safety based on changing demographics <br />• Leverage technology to create operational efficiencies <br />• Enhance traffic safety in the community <br />Performance Measurements: <br />Police Department Activity <br />2014 Actual <br />2015 Estimate <br />2016 Projected <br />Traffic Arrests <br />3351 <br />4017 <br />4097 <br />Motor Vehicle Accidents <br />400 <br />416 <br />424 <br />Criminal Incidents <br />1310 <br />1191 <br />1215 <br />Non -Criminal Incidents <br />6840 <br />6979 <br />7119 <br />Ordinance Complaints <br />629 <br />691 <br />705 <br />21 <br />