1996 Proposed General Fund Budget

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City of Ramsey 1996 Proposed General Fund Budget Detail of Line Items I Iroue.&r:RQr:EqrlQ*~:~:~:~~~~::~:::::::::::::::::::::::::::::::::::r:t::::::ttt:~:~::tttttttltltt:r~:::tritt.~n:1 I I m 43405 Office and Data Processin2 Equipment IBM Selectric 159 101 60 50 IBM Wheelwriter 2 50 50 Xerox Copy Machine 1,183 834 1,240 0 400 MDT's 1,012 900 1,100 865 1,342 1,947 2,250 1,600 nn 43413 Office Equipment CJDN connection charges. 510 0 3,240 4,920 4,920 00 43415 Other Equipment MDT quarterly charges. 0 290 720 1,440 I ,440 pp 43451 Dues MCP A - MN Chief - Local 90 100 100 100 MCPOA 25 25 25 50 MGIA 0 0 15 15 Anoka County Chiefs Association 10 20 20 20 MPRS 200 220 300 300 OtherN ehicle Theft Association 25 25 25 335 350 365 485 510 qq 43471 Books and Pamphlets MN Statutes and other publications. 187 206 209 250 250 rr. 45550 Motor Vehicles - Capital Outlay New Squads (4 - 1995; 0 - 1996) 68,868 Radar Unit 2,343 3,000 14,644 33,579 0 71,211 3,000 45560 Furniture and Fixtures Modular Workstations 146 0 107 0 22,727 45570 Office Equipment IBM Wheel writer Typewriter 0 0 0 0 800 45580 Other Equipment - Capital Outlay 35 mm Cameras 500 0 0 1,525 1,815 500 0 ss. 47720 Transfer to Other Funds NET FUNDING REQUIRED Transfer to Equipment Replacement Fund Current Year Depreciation 0 15,140 45,156 Current Year Additions 0 30,016 2,817 0 0 24,710 45,156 47,973 tt. Debt Service (principal and Interest) Debt Payment - Police Facility 0 0 0 0 61,112 /~~ Public Hearing - November 29, 1995 I I I I I I I I I I I I I I I I