General Fund Budget for Fiscal Year 1997

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I City of Ramsey 1997 Proposed General Fund Budget Detail of Line Items I 1995 Actual I ItP.:tl($~~p,~Q.j$emUN~~~~~~~~~~~~~~~~~:~~~~~~~~~;~:~m~~:;~;~;~~~~~~~;~~~~~~~nn~~~~~~~~~~~~~~l:m:~~~~;:~::n:~;;~~@@;:~~~~;~;~;;~;~~~;;;;;:;;f~m I Personnel Complement Police Chief 1 1 1 1 Sergeant 1 1 1 2 Patrol Officers 9 11 11 11 Clerical/Support Personnel 2 2 2 2 13 15 15 16 I I 4201 Accessories Stapler, desk sets, miscellaneous replacement items. 0 0 0 0 4202 Duplicatin2 Supplies & Copyin2 Paper Copy paper and FAX paper. (allocated in Cost Center # 1130) 0 0 0 0 4204 Stationary, Envelopes & Forms Department stationary, ICR's, squad logs, tow sheets and misc. 577 484 750 900 4206 Film, Microfilm, Tapes, Disks Tapes for recorders, color film etc. 343 270 600 700 4207 Trainin2 Supplies Increase in in-house training 0 0 0 100 4208 Miscellaneous Office Supplies Copier ink, toner, printer paper, ribbons, calendars, and other miscellaneous office supplies. 1,454 1,728 750 800 4223 Gasoline Gasoline for squads.' 12,846 13,920 14,500 16,000 4227 Lubricants and Additives Oil, grease, washer solution, anti-freeze, etc. 1,448 2,021 500 600 4229 Shop Materials Rags, nuts and bolts, cleaning solutions, etc. 0 0 0 80 4231 Uniforms and Turn-Out Gear Uniforms for Chief and sworn officers. 4,162 2,488 5,000 6,600 NOTE: It is planned that uniforms and related equipment will be inspected and evaluated during 1996 and 1998. I I I I I I I I I I 4233 Batteries Batteries for cameras, recorders, stun guns, non-auto misc. batteries. 74 162 250 275 I 4235 Ammunition Ammunition for training and duty. 584 368 700 900 I I November, 1996 \'5\