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<br />DRAF1'
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<br />City of Ramsey
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<br />1996 Requested General Fund Budget
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<br />Detail of Line Items
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<br />
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<br />1994
<br />Actual
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<br />II
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<br />1995
<br />Adopted
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<br />II Re~:ted
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<br />1993
<br />Actual
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<br />II
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<br />1992
<br />Actual
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<br />II
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<br />I a. 41004!5 W82es and Salaries. Firefighters
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<br /> 12 Fire Dept Meetings - 18 Firefighters!l increment 216 1,050 1,080
<br /> 12 Fire Officer Meetings - 8 Firefighters!l increment 96 (included above) 480
<br />I 36 In-house Drills - 20 Firefighters!l Increment 720 3,600 3,600
<br /> 250 Incident Calls - 15 Firefightersll.25 Increments 4,688 26,250 33,750
<br /> Total Increments 5,720
<br /> (Rate Per Increment is $5.00-$7.20)
<br />I Officer's Pay:
<br /> Chief @ SIOO.OOpermonth . 1 ,200 1,200
<br /> Asst. Chief @ $70.00 per month 840 840
<br /> 2 Captains @ $35.00 per month 840 840
<br />I 2 Lieut. @ $20.00 per month 480 480
<br /> Training @ $15.00 per month 180 180
<br /> Secretary @ $15.00 per month 180 180
<br />I 17 ,200 24,330 28,145 34,620 42,630
<br /> b. 42206 Film, Microfilm, Tapes, Disks
<br /> Film and developing charges. 0 108 231 150 150
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<br /> 42208 Miscellaneous Office Supplies
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<br /> Business cards, calendars, desk pads, clipboards, etc. 50 762 900 250 250
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<br />d. 42253 Gasoline
<br /> Gasoline for fire fighting equipment and vehicles. 1,145 647 590 1,000 , 1,000
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<br />eo 42255 Diesel Fuel
<br /> Diesel fuel for fire fighting equipment and vehicles. 809 383 782 1,200 1,200
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<br />r. 42257 Lubricants and Additives
<br /> Lubricants and additives for fire fighting equipment and vehicles. 11 4 16 50 50
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<br />g. 42261 Uniforms and Turn-out Gear
<br /> Tum-out Gear 7,013 4,000 7,935
<br />I Repairs to turn-out gearlbadges!g1oves!patches etc. 1,380 2,900 2,900
<br /> 436 2,224 8,393 6,900 10,835
<br />I h. 42263 Batteries
<br /> Baueries for pagers and hand held radio. 119 0 359 500 600
<br />I 1. 42269 First Aid Supplies
<br /> Rubber gloves, bandages, blankets, 02 equipment, etc. 499 115 745 500 500
<br />I J. 42349 Miscellaneous Operating Supplies
<br /> Extinguisher recharging, hose repairs, SeBA parts and repairs. 1,461 2,729 4,120 2,800 3,100
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