1996 Requested General Fund Expenditures by Dept. Request

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I City of Ramsey 1996 Requested General Fund Budget Detail of Line Items DRAFT I I lrouCE}'RQTECTIO:i~t::::::t:t::::~::t~t:t::::::::t::::~~:t:::::~t::::t:tt:::::::::::::::::::t::}~:~::ttt::2:1111 1993 Actual II 1994 Actual II 1995 Adopted II Re~:ted 1992 Actual II I a. Personnel Complement Police Chief 1 1 1 1 1 Sergeant 1 1 1 1 1 I Patrol Officers 8 8 9 10 12 Clerical/Support Personnel 2 2 2 2 2 12 12 13 14 16 I NOTE: Complements indicated for 1996 are per Management's recommended 5- Y ear Staffmg Plan. Includes 1995 officer hired under grant and Request for one additional officer in 1996. Included in Account #41001 is $21,72.00 for potential holiday buy-back option. b, 42201 Accessories I Stapler, desk sets, miscellaneous replacement items. 11 0 0 50 0 c. 42202 Dupllcatln2 and Copy Paper I Copy paper and FAX paper. (allocated in Cost Center#1130) 0 0 0 100 0 d. 42204 Printed Stationary I Department stationary, ICR's, squad logs, tow sheets and misc. 504 621 577 750 750 e. 42206 Film, Mlcrofllm, Tapes, Disks I Tapes for recorders, color film etc. 50 129 343 450 600 f. 42208 Miscellaneous Office Supplies I Copierink, toner, printer paper, ribbons, calendars, and other miscellaneous office supplies. 785 1,160 1,454 700 750 I g. 42253 Gasoline Gasoline for squads. 14,157 12,962 12,846 14,000 14,500 I h. 42257 Lubricants and Additives Oil, grease, washer solution, anti-freeze, elc. 153 362 1,448 400 500 I I. 42259 Shop Materials Rags, nuts and bolts, cleaning solutions, elC. 13 12 0 100 0 I j. 42261 Uniforms and Turn-Out Gear Uniforms for Chief and sworn officers. 1,316 2,625 4,162 2,500 5,000 NOTE: It is planned that uniforms and related equipment will be inspected and evaluated during 1996. I k. 42263 Batteries Batteries for cameras, recorders, stun guns, non-auto misc batteries 47 97 74 150 250 I I. 42265 Ammunition Ammunition for training and duty. 202 249 584 700 700 I I \~