Laserfiche WebLink
<br />I <br /> <br />o R A~F TCity of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Detail of Line Items <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br />II Re~:=ted <br /> <br />I <br /> <br />1Ft:R:E:tROtECttOiitt::::::::::::::~::~:~!t:::::::::~::!:~:~:~:::::~tt::t:~:::::::::::~:~:::::::::::~::::::tt:::~~:::ttt~::~t:::~:~t:2201 <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />I <br /> <br />k. 42357 Other Vehicle Parts <br />Miscellaneous parts for upkeep of fire fighting vehicles. <br /> <br />2,860 <br /> <br />1,719 <br /> <br />3,060 <br /> <br />2,000 <br /> <br />2,500 <br /> <br />I <br /> <br />I. 42375 Other Equipment Parts <br />Miscellaneous parts for upkeep of fire fighting equipmenL <br /> <br />169 <br /> <br />o <br /> <br />300 <br /> <br />500 <br /> <br />275 <br /> <br />I <br /> <br />m. 42451 Small Tools <br />Miscellaneous tools and minor equipmenL <br /> <br />132 <br /> <br />28 <br /> <br />250 <br /> <br />300 <br /> <br />164 <br /> <br />I <br /> <br />n. 43301 Auditing and Accounting <br />Annual audit of Fire Relief Association <br /> <br />1,500 <br /> <br />1,500 <br /> <br />960 <br /> <br />1 ,200 <br /> <br />1,500 <br /> <br />I <br /> <br />o. 43305 Medical and Dental Fees <br />New recnrit medicals (5 recruits @ $550) <br />Hepatitis B Vaccinations (5 recruits@ $150) <br />Annual Medical Exams (30 firefighters) <br /> <br /> 526 797 3,300 2,750 <br /> 296 501 900 750 <br /> 546 2,161 1,500 1,890 <br />1,745 1,368 3,459 5,700 5,390 <br />798 1,216 1,167 1,500 1,500 <br /> <br />I <br /> <br />p. 43321 Telephone <br />Monthly telephone charges for depanment extensions. <br /> <br />I <br /> <br />q. 43322 Post82e <br />Miscellaneous postage charges. <br /> <br />32 <br /> <br />39 <br /> <br />53 <br /> <br />50 <br /> <br />60 <br /> <br />I <br /> <br />r. 43325 Long Distance Charges <br />Miscellaneous long distance telephone charges. <br /> <br />7 <br /> <br />5 <br /> <br />10 <br /> <br />10 <br /> <br />I <br /> <br />s. 43334 Mileage Reimbursement <br />Reimbursement for use of personal auto. <br /> <br />91 <br /> <br />107 <br /> <br />8 <br /> <br />100 <br /> <br />100 <br /> <br />I <br /> <br />t. 43335 Training. Employees <br />Anoka Tech EMS Drills (12 months@ $100/month) <br />Anoka Tech Fire Drills (12 months @ $iOO/month) /c)~\i <br />Mass Casualty Drill (in conjunction with EMS drills) <br />Fire Officer! (2 @ $1 (0) <br />Fire Officer n - Management Training (2 @ $110) <br />Minnesota Fire Chiefs Convention (2 @ $250) <br />MN Slale Fire Schools - Specialized rraining (to @ $1 (0) <br />Liquid Propane Gas Training (entire depanment) <br />Live Bum - Controlled Structure Training (entire department) <br />Confmed Space Training (entire depanment) <br />First Responder - Refresher (12 @ $80) <br />EMT Oasses - Refresher ~@ $1(0) [recertification requiredl. <br />EMT Oasses - New (2 @ $500) <br />Miscellaneous Training <br />Hazardous Materials Awareness (6@ $20) - contingency <br />First Responder Oasses - New Recruits (6@ $100) - contingency <br />Firefighter I Classes - New Recruits (6 @ $450) - contingency <br /> <br /> 1,200 1,200 <br /> 1,200 2,250 <br /> 300 300 <br /> 200 200 <br /> 220 0 <br /> 500 500 <br /> 400 1,000 1,800 <br /> 500 0 <br /> 400 500 500 <br /> 0 500 <br /> 960 0 <br /> 235 400 700 <br /> 1,365 1,000 1,000 <br /> 300 <br /> 70 (see #8920) 100 <br /> (see #8920) (see #8920) 500 <br /> (see #8920) (see #8920) 2,500 <br />4,697 11,501 6,100 7,980 12,350 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />\ L.\L\ <br /> <br />I <br />