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City of Ramsey
<br />
<br />2006 Adopted General Fund .Budget
<br />
<br /> Detail of Line items
<br />
<br />120031[ 2004
<br />I Actual I Actual
<br />
<br /> 2002 ]
<br />
<br />I'ersonael Comldement
<br />Police Chief 1.00
<br />Captain
<br />Sergeant 3.00
<br />Investigator
<br />Palrol Officem 12.00
<br />Juvenile Officer
<br />Coqmral
<br />Community Scm/ce Officer
<br />Chine Prevention Officer
<br />Clerical/Support Personnel
<br />
<br />1.00 1.00 1.00 '[. 0-0
<br />1.00 1.00 1.00 1.00
<br />3.00 3.00 3.00 3.00
<br />2.00 2.00 2.00 2.00
<br />10.00 12.00 13.00 15.00
<br />
<br />1.00
<br />1.00 1.00 1.00
<br />1.00 1.00 1.00
<br />2.62 2.62 2.62
<br />21.62 21.62 23.62
<br />
<br />2.00 2.00
<br />1.00 1.00
<br />2.5'0 2.50
<br />
<br />25.50 27.50
<br />
<br />6203 Dnpllcatlag Suplflies & Copying Paper -
<br />Copy paper aad FAX paper. (allocated in Cost Center #1130)
<br />
<br />62...04 Stationary? Envelopes & Forms
<br />Department stationary, ICR's, squad logs, tow sheets aud misc.
<br />
<br />1,504 1,778 1,775 2,000 2,700
<br />
<br />6206 Fihn, Microfihn, Tapes, Disks
<br />Tapes fi~r recorders, digital camera data cards, color film etc.
<br />
<br />259
<br />
<br />580 1,583 1,600 1,700
<br />
<br />6207 Training Sapplies
<br />lucrease in in-ltouse trainiug 1,067
<br />
<br />1,023 3,372 3,500 5,000
<br />
<br />6208 Miscellaneons Office Sul)plies
<br />Copier [ak, touer, priuter paper, ribbons, caleudars, task chairs
<br />Trailting tables, color scanaer & misc. supplies
<br />
<br />2,410
<br />
<br />2,760 2,554. 3,200 3,700
<br />32,218 40,148. 39~000 45,000
<br />
<br />6223 (;asolioe
<br />Gasoliue & Carwashes lbr squads.
<br />
<br />6227 Lnt)ricaats and Additives
<br />Oil, grease, washer solar[on, car washes, anti-freeze, etc.
<br />
<br />6229 Shop Materials
<br />flags, iluts and bolls, clean[ag solutions, etc.
<br />
<br />6231 IJnifi}rms and Tarn-Oat Gear
<br />Un[ fomls Chief and sworn officers & 3 new offieers(4,000ea)
<br /> lJaifonns for ¥ohmteer Safety Aides
<br />
<br />6233 Baiter[es
<br />
<br />27,549
<br />
<br />945 1,396 1,309 2,100 2,300
<br />
<br />123 20 7
<br />17,250 19,589 23,343
<br />
<br />I'25 1,025
<br />32,600 45,800
<br />
<br />Batteries lbr cameras, recorders, Guutac-lights, non-anto ~nisc. batter[e:
<br />
<br />286 873 738 1,000 1,200
<br />
<br />6235 Amnnulilion
<br />Ammuuition tbr tmiuiag and duty.
<br />
<br />6237 Crime Scene Kit Materials
<br />Replenishmeat of supplies nsed at crime scenes.
<br />Audio Sarvcillaace Device .
<br />
<br />2,719 3,802 3,759 4,600 5,200
<br />
<br />283 102 343
<br />283 102 343
<br />
<br /> 300
<br />2,200
<br />
<br />2,500 2,500
<br />
<br />6239 First Aid Sapldles
<br />Rubber gloves, bandages, blaukets, 02 equipment, etc.
<br />
<br />2,167
<br />
<br />2,41'5 2,543, 2,500
<br />294 11 300
<br />
<br />5,500
<br />
<br />6240 t)xv~en Tauk Rellll
<br />Oxygcu tauk relills
<br />
<br />300
<br />
<br />Adopted - December 13, 2005
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