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City o[ Ramsey 2005 Adopted General Fund Bridget Detail of Line Items
<br />
<br />6388 Other Vehicle Repair
<br />
<br />Senti-annual preventative maintenance tbr 6 vehicles:
<br /> (2) Engines
<br /> (2) Tankers
<br /> (2) Grass Units
<br /> Unscheduled emergency maintenance.
<br /> NFPA Test
<br />Colnpressors and miscellaueous equipment repairs,
<br />
<br />6451 Dues
<br />
<br />Minnesota Fire Chiefs Association (2 ~. S50)
<br />Metro Chie£Officers Association
<br />NSRMAA
<br />Anoka County Fire Protection Council
<br />
<br />6452 Subscriptions
<br />Miscellaneous subscriptions.
<br />
<br />· 6471 Books and Pamphlets
<br />
<br />Fire Code Books - latest revisions.
<br />
<br />2001
<br />Actual
<br />
<br />2002 2003 2004 2005
<br />Acua Actua Ament ed Adopted
<br />
<br />16,300 11.598 8,722 17,000 18,0b0
<br />
<br />805 1,005 1,190 1,400
<br />
<br />1.500
<br />
<br />143 317 150 250
<br />
<br />122 794 100 300
<br />
<br />6489 Other Contracted Services
<br />
<br />Fire preveution education/architect aew fire station.
<br />
<br />6530 Improvements OtherThan Bnihlings .
<br />
<br />Gear Grid System-Fire #1
<br />
<br />6540 Heavv MachineD'
<br />Aerial Ladder Track
<br />Replace Rescue #2 (Less Trade In o£$5,000)
<br />Water Truck
<br />
<br />2,936 1,314 148 2.200 4,000
<br />
<br />3,575
<br />
<br />630,148
<br /> 56,000
<br />
<br />630,148 56,000
<br />
<br />6550 Vehicles
<br />
<br />Fire lnspectorPickup
<br />Tank & pomp replacement on Grass Truck #1
<br />Gross Truck
<br />4x4 duty officer truck wlligi~t, siren & topper
<br />
<br />6580 O!her Equipment ~ Capilal Outlay
<br />Back-up power unit fire #1
<br />Gas Monitor for ladder truck
<br />Confined space rescne equipment
<br />Lights. Emergency Equipment 2000 Fire Truck
<br />Replacement Noxxles
<br />Commercial washer/dryer lire #2
<br />Handheld Radio
<br />MobiLe Cascade Trailer
<br />SCBA & Tanks
<br />SCBA Compressor
<br />Camera-ln(ared
<br />Replacement hose
<br />
<br />25,139
<br />
<br />10,000
<br />
<br />30.000
<br />
<br />11,250
<br /> 850
<br />
<br />1,150
<br />
<br />25.139 40,000
<br />
<br />11,400
<br />
<br />49,309
<br />9%333
<br />21,014
<br />19,500
<br />
<br />30,000
<br /> 5,000
<br />15,000
<br />
<br />5,000
<br />
<br />1,558
<br />14,808 189,156 11,400 55,000
<br />
<br />6585 Con'lF, nter HardwareISoftware
<br />
<br />Computer Ibr Station #2
<br />
<br />6820 Transfer to Eqnipment Reldacement
<br />Current Year Depreciation
<br />Carrent Year Additions
<br />
<br />895
<br />
<br />53,53I
<br />
<br />86,440 i30,6o1 125, i00 i25,758
<br />187 5,617
<br />
<br />53,531 86,627 130,661 125,100 131,375
<br />
<br />-130- Adol, ted. Decemherl4,20)4
<br />
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