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<br />I <br /> <br />City of Ramsey 1996 Proposed General Fund Budget Detail of Line Items <br /> <br />I <br /> <br />I <br /> <br />IJ!:Q.U($::"RQl'E.Prln.*t:::::;:::::::;:::;;:t;:::;::;:::::,:,:;;:::::;:t::::;,::;:;,;:H?????:tt,::,:?:::t:?t::tt::::t:~tl;1 <br /> <br /> <br />I <br /> <br />a. Personn~1 Complement <br /> Police Chief I 1 1 1 I <br /> Sergeant 1 1 1 1 I <br /> Patrol Officers 8 8 9 11 11 <br /> Clerical/Support Personnel 2 2 2 2 2 <br /> 12 12 13 15 15 <br /> <br />I <br /> <br />I <br /> <br />NOTE: Complements indicated for 1996 are per Management's recommended 5-Year Staffing Plan. Includes 1995 officer hired under grant and <br />Request for one additional officer in 1996. Included in Account #4 I 00 1 is $21,72.00 for potential holiday buy-back option. <br /> <br /> b. 42201 Accessories <br />I Stapler, desk sets, miscellaneous replacement items. <br /> c. 42202 Duplicatin2 and Copy Paper <br />I Copy paper and FAX paper. (allocated in Cost Center # 1130) <br /> d. 42204 Printed Stationary <br />I Department stationary, ICR's, squad logs, tow sheets and misc. <br /> e. 42206 Film, Microfilm, Tapes, Disks <br />I Tapes for recorders, color film etc. <br /> f. 42208 Miscellaneous Office Supplies <br />I Copier ink, toner, printer paper, ribbons, calendars, and <br /> other miscellaneous office supplies. <br />I g. 42253 Gasoline <br /> Gasoline for squads. <br /> h. 42257 Lubricants and Additives <br />I Oil, grease, washer solution, anti-freeze, etc. <br /> i. 42259 Shop Materials <br />I Rags, nuts and bolts, cleaning solutions, etc. <br /> <br />11 <br /> <br />o <br /> <br />o <br /> <br />50 <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />100 <br /> <br />o <br /> <br />504 <br /> <br />621 <br /> <br />577 <br /> <br />750 <br /> <br />750 <br /> <br />50 <br /> <br />129 <br /> <br />343 <br /> <br />450 <br /> <br />600 <br /> <br />785 <br /> <br />1,160 <br /> <br />1,454 <br /> <br />700 <br /> <br />750 <br /> <br />14,157 <br /> <br />12,962 <br /> <br />12,846 <br /> <br />14,000 <br /> <br />14,500 <br /> <br />153 <br /> <br />362 <br /> <br />1,448 <br /> <br />400 <br /> <br />500 <br /> <br />13 <br /> <br />12 <br /> <br />o <br /> <br />100 <br /> <br />o <br /> <br />I <br /> <br />j. 42261 Uniforms and Turn-Out Gear <br />Unifonns for Chief and sworn officers. <br /> <br />1,316 <br /> <br />2,625 <br /> <br />4,162 <br /> <br />2,500 <br /> <br />5,000 <br /> <br />NOTE: It is planned that unifonns and related equipment will be inspected and evaluated during 1996. <br /> <br />I <br /> <br />k. 42263 Batteries <br />Batteries for cameras, recorders, stun guns, non-auto misc. batteries. <br /> <br />47 <br /> <br />97 <br /> <br />74 <br /> <br />150 <br /> <br />250 <br /> <br />I <br /> <br />I. 42265 Ammunition <br />Ammunition for training and duty. <br /> <br />202 <br /> <br />249 <br /> <br />584 <br /> <br />700 <br /> <br />700 <br /> <br />I <br /> <br />I <br /> <br />Public Hearing - November 29, 1995 <br /> <br />/~.J <br />