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City of Ramsey 2005 Adopted General Fund Budget Detail of Line Items
<br />
<br />200!
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<br />6302 Audiiln§ and Accounlin§
<br />Annual ~udil o£Firc Relict'Association
<br />
<br /> 1,613 1,715 1,842 2,000 2,300
<br />
<br />2,539 3,602 2,263 5,600 4,000
<br />6,621 6,378 7,489 6,900 8,000
<br />177 221 172 200 500
<br />
<br /> 7,200
<br />.I, 121 1,958 1,896 2,500 2,500
<br />1,121 1,958 1,896 2,500 9,700
<br />
<br /> 198 148 70 100
<br /> 254 197 2O0
<br />
<br />6305 _ M ed!cal/Ps¥cl!ologlca I
<br />New recruit medical (4 recruits ~ $630)
<br />Itepatitis B Vaccinations 4 recruits ~ $240)
<br />Annual Medical Exams (28 liretightcrs
<br />
<br />6321 Telephone
<br />
<br />Monthly telephone charges for department extensions.
<br />
<br />6322 ?osta§c
<br />Miscellaneous postage charges·
<br />
<br />6323 Cellular Phones
<br />
<br />I'agers
<br />Monthly cellular phone charges.
<br />
<br />6325 [.ang Distance Charges
<br />Miscellaneous long distance telephone charge~.
<br />
<br />· 6334 Milea§e Reimbursement
<br /> Reimbursement for use of personal auto.
<br />
<br />6335 Training
<br />Anoka Tach EMS Drills ( 12 months ~ $150/month)
<br />Anoka Tecl~ Fire Drills (16 ~ $195)
<br />Mass Casualty Drill (in conjunction with EMS drills)
<br />Departmenl Management Training
<br />Minnesota Fire Chiefs Convention (2 people)
<br />MN State Fire Schools - Specialized Training (10 ~ $300}
<br />Live Burn - Controlled Structure Training (entire department)
<br />Coulined Space Training (entire depart:meat}
<br />EMT Classes - Refresher 6 I~ $125) [re-certification required]
<br />EMT Classes - New (2 ~ $500)
<br />First Responder Classes - New Recrhits (4 (~ $229)
<br />First Respunder Refresher (12~65)
<br />Firefighter 1 Classes - New Recruits {6 ~ $376)
<br />
<br />17,611 18,210 17,992 24,000 23,000
<br />6,189 6,285 [0,098 7,500 11,800
<br />
<br />6361 General Liabil!ty/Praperty/Aulo Insurance
<br />Share at'applicable insurance coverage·
<br />
<br />6371 Electric Utilities
<br />Eleclric use Fire Station #1
<br />
<br />6373 Gas Utilities
<br />Gas Usage lbr Fire Station #1
<br />
<br />4,215 7,452 6,856 6,600 8,500
<br />
<br />1,924 2,489 2,936 3,600 4,040
<br /> - 450 700 600
<br />
<br />6374 I~.efase/llec¥cling
<br />
<br />Recycling Fire Stati6n gl
<br />
<br />6386 Brake Repair
<br />Brake rep: Gas I/sage lbr [.'ire Station #2
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<br />Adopted - December 14, 2004
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<br />-129-
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