General Fund Budget for Fiscal Year 1997

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City of Ramsey 1997 Proposed General Fund Budget Detail of Line Items It.Q:Pl($.ift~P~QN~~~~i~~iHii~~~~~~~~~i~i~iiiil~~~i~Wfft~~i~l~i~~~~i~~~~~i~~i~i~~~ii~:~i~ii~~~~i~i~i~i~~~~~~::~~~i~~~~~i~~~~~~~~~~i~~~~~~:~~l~1 4237 Crime Scene Kit Materials Replenishment of supp~ies used at crime scenes. 4239 First Aid Supplies Rubber gloves, bandages, blankets, 02 equipment, etc. 4241 Dark Room Supplies Chemicals, film, etc. 4249 Miscellaneous Operating Supplies Keys, minor squad items, glue, other misc. operating supplies. 4251 Batteries (VehiclelEquipment) Batteries for squads. 4253 Brakes Brake parts for squad brake repairs. 4255 Tires Winter and summer tires for squads; replacements. 4257 Other Vehicle Parts Miscellaneous repair parts for squads. 4259 Building Repair & Maintenance Miscellaneous repairs to building 4275 Other Equipment Parts Miscellaneous repair parts for other equipment 4305 MedicallPsychoJogical Fees Psychological Exam (new officer) Physical Exam (new officer) Hepatitis B Vaccinations 4315 Miscellaneous Professional Services Miscellaneous Services 4321 Telephone Monthly telephone charges for department extensions. 4322 Postage General postage with an increase in crime watch mailings. November, 1996 \~ 1994 Actual 5,389 3,009 I I 1995 Actual 124 309 14 527 35 o 947 1,769 3,593 o 122 o 259 219 478 o 2,811 790 214 247. 1,050 15 808 105 263 1,500 1,500 2,000 o 324 350 580 o 930 o 3,000 965 I I I 500 I 700 1,100 I 100 I 100 550 I 600 200 I 380 1,550 I 1,900 I 3,550 I o 100 I 500 I 500 350 350 120 820 700 700 100 1,500 I I o 150 I 3,200 I 850 900 I I