|
City of Ramsey 2005 Adopted General Fund Budget Detail of Line Items
<br />
<br /> ~ ] Acua[ ] Aetna
<br />
<br />6241 Commnnity Policing Supplies
<br />National Nite Out, Crime P~evention 544 .
<br />Seniors. & Multi-Housing Program
<br />
<br />I2004 I
<br />
<br />6249 Miscellnneous Operating Supplies :
<br />Keys. minor squad ite~ns, glue, other misc. operating supplies..
<br />Night Vision Goggles
<br />Tape Recorders (15)
<br />
<br />6,616 5,293 4,608 4,900
<br />
<br />I' 2005 I
<br />
<br />7,200
<br />3,000
<br />1,800
<br />
<br />6,616 5,293 4,608 4,900 12,000
<br />
<br />6251 Batteries (Vehicle/Equipment)
<br />Batteries for squads.
<br />
<br />6253 Brakes
<br />Brake parts £or squad brake repairs.
<br />
<br />6255 Tires
<br />Wiutcr and summer tires for squads; replacements.
<br />
<br />6257 OIher Vehicle Parts
<br />Misccllaaeous repair parts for squads.
<br />Siren/Speaker Parts
<br />
<br />638 497 279 200 750
<br />
<br />2,027 4,243 5,105 4,700 6,000
<br />
<br />4.958 2,097 2,909 3,000 2,900
<br />
<br />4,731 3,818 5,827 7,600 7,500
<br />
<br />6259 Building Repair & Maintenance
<br />Miscellaneous repairs to building/Painting
<br />Lockers new personnel (4)
<br />
<br />6275 Other Equipment Paris
<br />Miscellaneous repair parts for other equipment.
<br />
<br />6291 Si§ns
<br />Crime Watch Signs
<br />
<br />6305 Medical/Psychological Fees
<br />Medicals/Psych for new staffing (4)
<br />Physical Exam
<br />Hepatitis B Vaccinations
<br />
<br />483 974 498
<br />483 974 498
<br />
<br />39
<br />
<br />513
<br />
<br />282
<br />
<br />7O0 1,570
<br /> 1,000
<br />700 2,570
<br />
<br />1,200 400
<br />
<br />600
<br />
<br />753
<br />
<br />400
<br />
<br /> 350
<br />
<br />5,572
<br />
<br />1,019
<br />
<br /> 600
<br />
<br />5,100
<br />
<br />1,500
<br />
<br />2,550
<br />
<br />1,375
<br />
<br />4,025
<br />
<br />6321 Telephone
<br />
<br />Mon0fly telephone charges for department extensions.
<br />
<br />3,079
<br />
<br />1,864
<br />
<br />6.490
<br />
<br />1,107
<br />
<br />6,500
<br />
<br />6322 Postage
<br />Generalpostage withaniacreasein crime watch mailings.
<br />
<br />6323 Cellular Phnnes
<br />
<br />Mouthly charges Ibr cellular phones.
<br />
<br />3,722
<br />
<br />6,132
<br />
<br />6,298
<br />
<br />6,600
<br />
<br />1,500
<br />
<br />6,900
<br />
<br />6325 Long Distance Charges
<br />l.ong distauce Iclephone charges.
<br />
<br />298
<br />
<br />531
<br />
<br />168
<br />
<br />I00
<br />
<br />400
<br />
<br />6331 Travel & Lodging
<br />I'teimbursement [or fbod & lodging
<br />
<br />874
<br />
<br />877
<br />
<br />1.524
<br />
<br />1.700
<br />
<br />? ~00
<br />
<br />Adopted -,December 14, 2004
<br />
<br />-119-
<br />
<br />
<br />
|