1996 Requested General Fund Expenditures by Dept. Request

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DR A FC~;Of Ramsey 1996 Requested General Fund Budget IPOU($J~.ROTECjjo.~::::~::~r~ttttt::::tt:::::::::::::::::~:::~:::~:t::t:::::::::::~::::~:~:~:~:::::~:~:~tttt::::::20tHl m. 42267 Crime Scene Kit Materials Replenishment of supplies used at crime scenes. n. 42269 F1rst Aid Supplies Rubber gloves, bandages, blankets, 02 equipment, etc. o. 42271 Dark Room Supplies Olemicals, fIlm, etc. p. 42349 Miscellaneous Operating Supplies Keys, minor squad items, glue, other misc operating supplies. q. 42351 Batteries (VehlcleIF..qulpment) Baueries for squads. r. 42353 Brakes Brake parts for squad brake repairs. s. 42355 TIres Winter and summer tires for squads; replacements. t. 42357 Other Vehicle Parts Miscellaneous repair parts for squads. u. 42375 Other Equipment Parts Miscellaneous repair parts for other equipment. v. 43305 Medical and Dental Fees Psychological Exam (new officer) Physical Exam (new officer) Hepatitis B Vaccinations w. 43306 Personnel Testing/Recruitment MPRS (new officer) x. 43321 Telephone Monthly telephone charges for department extensions. y. 43322 Postage General postage with an increase in crime watch mailings. z. 43323 Cellular Phones Monthly charges for 4 cellular and I portable phones. \~ 1992 Actual 2,600 II 1993 Actual 309 112 2'1:1 515 39 965 1,528 62 358 150 2,032 932 684 Detail of Line Items II 1994 Actual 309 115 38 219 187 591 1,495 2,8'1:1 453 350 350 800 2,125 848 744 5,389 II 1995 Adopted 124 309 14 527 35 o 947 122 o 259 219 478 o 3,009 790 2,954 I I I II Re~::ed I 200 500 I 300 1,050 I 150 100 I 150 550 I 150 200 I 800 1,500 1,750 \<)00. ~ I I 1,000 2,000 I 400 500 I o o 150 150 350 350 120 820 I o o I 2,500 3,000 I 1,000 850 I 2,000 3,250 I I