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CityofRaln~ey 2005 Adopted General Fund Budget DetailafLineltems
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<br />Personnel Complement
<br />
<br />20o2 2~'03 20o4 -- 2o05
<br />Acua Actua Amem ed . Adapted
<br />
<br />Police Chief 1.00 1.00 1.00
<br />Captain 0.00 · 0.00 1.00
<br />Secgeant 3.00 3.00 3.00
<br />Investigator 0.00 0.00 2.00
<br />Patrol Officers 1 t.00 [2.00 10,00
<br />Juvenile Officer 1.00 0.00 0.00
<br />Corporal 1.00 1.00 0.00
<br />Community Service Officer 0.50 1.00 1.00
<br />Crhne Prevention Officer 1.00 1.00 1.00
<br />Clerical/Support Personnel 2,50 2.62 2.62
<br />
<br />6203 Duplicatiu§ Supplies & Cgpyin§ Paper
<br />Copy paper and FAX paper. (allocated in Cost Center #1130)
<br />
<br />6204 Stationary, Envelopes & Forms
<br />Department stationary, [CR's, squad logs, tow sheets and misc.
<br />
<br />6206 F/tm, Microtilm, Tapes, Disks .
<br />Tapes for recorders, digital camera data cards, color fihn etc.
<br />
<br />6207 Training Supplies
<br />increase in in-house training
<br />
<br />6208 Miscellnneous Office S.pplies
<br />Copier ink, toner, printer paper, ribbons, calendars, task chairs
<br />TmJaing tables, color scanner & misc, supplies
<br />
<br />6223 Gasoline
<br />Gasoline & Carwashes for squads.
<br />
<br />6227 Lubricants and Additives
<br />Oil, grease, washer solution, car washes, anti-freeze, etc.
<br />
<br />6229 Simp i'vlaterials
<br />Rags, nuts and bolts, c{eaning salutions, etc.
<br />
<br />6231 Uniforms and Turn-Out Gear
<br />
<br />Uniforms Chief and sworn officers & 3 new officers{4,000ea)
<br /> Uniforms for Volunteer Safety Aides
<br />
<br />6233 Batteries
<br />
<br />Batteries for cameras, recorders, Gun[ac-lights, nod-auto misc. batteries
<br />
<br />6235 Ammunilion
<br />
<br />Ammunition tbr training and duty.
<br />
<br />1.00 I
<br />1.00 1
<br />3.00 3.00
<br />2.00 2.00
<br />12.00 13.00
<br />0.00 0.00
<br />0.00 0,00
<br />1,00 2.00
<br />1.00 1.00
<br />2.62 2,50
<br />
<br />2 ! .00 21.62 21.62 23.62 25.50
<br />
<br /> 33
<br /> 1,886 t,504 1,778 1,800 2,000
<br /> 907 259 580 1,500 1,600
<br /> 1,003 1,066 1,023 3.400 3,500
<br />
<br />1.933 2,410 2,760 2,600 3,200
<br />26.745 27,549 32,218 41,000 39,000
<br />1,398 945 1,396 1,400 2,100
<br />lO 123 20 25 125
<br />21,229 17,250 19,589 23.600 32.600
<br />
<br />667 286 873 800 1,000
<br />
<br />2,222 2,719 3,802 3,800 4,600
<br />
<br />6237 Ccime Scene Ki¢ Materials
<br />Replenishment of supplies used at crime sceues.
<br />Audio Surveillience Device
<br />
<br />6239 First Aid Sapplies
<br />Rubber gloves, baudages, blankets, 02 equipment, etc.
<br />
<br />396 283 102
<br />396 283 102
<br />
<br />6240 Ox~,'§cn T~mk I;telill
<br />Oxygen lank refflls
<br />
<br />1.820 2,167 2,415
<br />
<br />400
<br />
<br /> 300
<br />2,200
<br />
<br />400 2,500
<br />
<br />2~600 2,500
<br />
<br />294 25 300
<br />
<br />-1 1 8- Adopted- r~ecember 14, 2004
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