|
<br />I
<br />
<br />City of Ramsey 1997 Proposed General Fund Budget Detail of Line Items
<br />
<br />I
<br />
<br />I
<br />
<br />1li'~~':n.Q~Q\~H~~:~t~~~~~~::~t~~t~~~~:~~~~~~~~~ilt:~~~~~~~~~t~~~~~~:~:t~~~~~i~:~~t~:~:~~~~:~~:~:~~t~~~~~~~:~~~~~~~:~~~:::::t~~~~~~~~~~~:~U:1
<br />
<br />I
<br />
<br />4104/5 Wages and Salaries - Firefighters
<br />
<br />I
<br />
<br />12 Fire Dept Meetings - 20 Firefightersll increment
<br />12 Fire Officer Meetings - 10 Firefightersll increment
<br />36 In-house Drills - 20 Firefightersll Increment
<br />3001315 Incident Calls - 15 Firefightersl1.25 Increments
<br />Total Increments
<br />(Rate Per Increment is $5.00-$7.20)
<br />
<br />I
<br />
<br />Officer's Pay:
<br />Chief @ $200.00/300.00 per month
<br />Asst Chi @$140.00/210.00 per month
<br />2 Captain @ $70.001105.00 per month
<br />2 Lieut. @ $40.00/60.00 per month
<br />Training @ $SO.00n5.00 per month
<br />Secretary @ $30.00/45.00 per month
<br />
<br />I
<br />
<br />I
<br />
<br />I
<br />
<br />4206 Film, Microfilm, Tapes, Disks
<br />Film and developing charges.
<br />
<br />I
<br />
<br />4208 Miscellaneous Office Supplies
<br />Business cards, calendars, desk pads, clipboards, etc.
<br />
<br />I
<br />
<br />4223 Gasoline
<br />Gasoline for fire fighting equipment and vehicles.
<br />
<br />I
<br />
<br />4225 Diesel Fuel
<br />Diesel fuel for fire fighting equipment and vehicles.
<br />
<br />I
<br />
<br />4227 Lubricants and Additives
<br />Lubricants and additives for fire fighting equipment and vehicles.
<br />
<br />I
<br />
<br />4231 Uniforms aod Turn-out Gear
<br />Turn-out Gear
<br />Repairs to turn-out gearlbadgeslgloveslpatches etc.
<br />
<br />I
<br />
<br />4233 Batteries
<br />Batteries for pagers and hand held radio.
<br />
<br />I
<br />
<br />4239 First Aid Supplies
<br />Rubber gloves, bandages, blankets, 02 equipment, etc.
<br />
<br />I
<br />
<br />4249 Miscellaneous Operatin2 Supplies
<br />Extinguisher recharging, hose repairs, SCBA parts and repairs.
<br />
<br />I
<br />
<br />I
<br />
<br /># Ioe.
<br />~
<br />120
<br />720
<br />4,500
<br />5,580
<br />
<br />November, 1996
<br />
<br />\<..03
<br />
<br /> 2,100 2,400
<br /> 1,470 1,680
<br /> 1,470 1,680
<br /> 840 960
<br /> 525 600
<br /> 315 360
<br />28,145 35,139 45,630 53,580
<br />231 0 150 250
<br />
<br />
<br />8,393
<br />
<br />4,120
<br />
<br />1995
<br />Actual
<br />
<br />900
<br />
<br />590
<br />
<br />782
<br />
<br />16
<br />
<br />6,725
<br />
<br />359
<br />
<br />745
<br />
<br />3,946
<br />
<br />
<br />1,080
<br />480
<br />3,600
<br />33,750
<br />
<br />560
<br />
<br />475
<br />
<br />1,000
<br />
<br />812
<br />
<br />1,200
<br />
<br />51
<br />
<br />7,935
<br />2,900
<br />10,835
<br />
<br />256
<br />
<br />146
<br />
<br />3,100
<br />
<br />
<br />1,200
<br />600
<br />3,600
<br />40,500
<br />
<br />250
<br />
<br />250
<br />
<br />1,000
<br />
<br />1,200
<br />
<br />50
<br />
<br />50
<br />
<br />8,000
<br />2,900
<br />10,900
<br />
<br />600
<br />
<br />600
<br />
<br />500
<br />
<br />500
<br />
<br />3,500
<br />
|