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Ci~ of Ra.msey 2005 Adopted General Fund Budget Detail of Line Items <br /> <br />~ J Actual ] Acual Actual <br /> <br />2004 I' 2005 <br />Amended <br /> <br />6415 Other Equipmeut <br />MC quarterly charges/Visions Mobile Dispatch CDPD. <br />800 Mghz Radio <br />Intertec CJDN Access <br />GPS Wireless modem <br />C rabtree/Nelmotion/CDPG <br /> <br />5,104 <br /> <br />7.670 8,847 4,200 11,670 <br /> <br />6451 Dues <br /> <br />MCPA - MN Chief- Local <br />Post Board <br />Anoka County Chiefs Association <br />P.O.S.T> License Renewals <br /> <br />1,168 1,709 1,115 2.200 2,170 <br />112 96 200 <br /> <br /> 83 20 300 300 <br /> <br /> 542 868 1.508 1.300 950 <br /> 696 <br /> 1,300 <br /> 542 868 1,508 1,300 2,946 <br /> <br />6452 Snbscriptions <br />Various subscriptions. <br /> <br />6471 Iloogs ami Pamp, hlets <br /> <br />MN Statutes and other publications. <br /> <br />6489 Other Contracted Services <br />Fire extinguisher inspections and police building alarm. <br />Citywide Hazmat Disposal & Osha regulation <br />Pawn Shop Transactions <br /> <br />6550 Motor Vehicles - Capital Outlay <br /> <br />4-Wheel Drive SUV <br />I Police Admin Cars <br />All Te~Tain Vehicle (ATV) <br />New Squads/Police Vehicles <br /> <br />23,000 <br />15,000 <br /> <br /> 6,500 <br />77,670 89,244 89,918 90.000 90,000 <br />77,670 89,244 89,918 96,500 128,000 <br /> <br />6560 Office Equipmenl <br />Ol'fice Chairs (43 <br />Copier <br />Fax Machine <br />Modular Workstations <br />Scanner addition to existing copier <br />Transcriber with Headset <br /> <br />6580 Other Equipmen! - Capital Outlay <br />8013 Mghz Radios <br />Delibrillator <br />I.aser Radar Unit <br />Cellular Modem Cards <br />I.ap Top Computers (3) <br />2 Glock Handgons <br />Ifand-Held Radios (2) <br />Light Bar <br />MDT <br />3 Sels Tactical Rifle Plate Vests <br />Opticom Transmitters (3) <br />Radar Trailer <br /> <br />8,256 <br /> <br />1,'408 <br /> <br />408 <br /> <br />8,256 1.816 <br /> <br />13,504 <br /> <br />14,892 <br /> 1,200 <br /> <br />2,202 <br /> <br /> 1,350 <br />13,504 1,350 18.294 42,800 <br /> <br />Adopted - December 14, 2004 <br /> <br />-121- <br /> <br /> <br />