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<br />City of Ramsey 1996 Proposed General Fund Budget Detail of Line Items
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<br />a. 41004!5 Wa~es and Salaries - Firefi~hters
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<br />12 Fire Dept. Meetings - 18 Firefighters/I increment
<br />12 Fire Officer Meetings - 8 Firefighters!1 increment
<br />36 In-house Drills - 20 Firefighters!1 Increment
<br />250 Incident Calls - 15 Firefighters/1.25 Increments
<br />Total Increments
<br />(Rate Per Increment is $5;00-$7.20)
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<br />Officer's Pay:
<br />Chief @ $175.00 per month
<br />Asst. Chi @$122.50 per month
<br />2 Captain @ $61.25 per month
<br />2 Lieut. @ $35.00 per month
<br />Training @$43.75 per month
<br />Secretary @ $26.25 per month
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<br />I b. 42206 Film, Microfilm, Tapes, Disks
<br /> Film and developing charges.
<br />I c. 42208 Miscellaneous Office Supplies
<br /> Business cards, calendars, desk pads, clipboards, etc.
<br />I d. 42253 Gasoline
<br /> Gasoline for fire fighting equipment and vehicles.
<br /> e. 42255 Diesel Fuel
<br />I Diesel fuel for fire fighting equipment and vehicles.
<br /> f. 42257 Lubricants and Additives
<br />I Lubricants and additives for fire fighting equipment and vehicles.
<br /> g. 42261 Uniforms and Turn-out Gear
<br />I Turn-out Gear
<br /> Repairs to turn-out gearlbadgeslgloveslpatches etc.
<br />I h. 42263 Batteries
<br /> Batteries for pagers and hand held radio.
<br />I i. 42269 First Aid Supplies
<br /> Rubber gloves, bandages, blankets, 02 equipment, etc.
<br />I j. 42349 Miscellaneous Operatin~ Supplies
<br /> Extinguisher recharging, hose repairs, SCBA parts and repairs.
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<br /> 1,200 2,100
<br /> 840 1,470
<br /> 840 1,470
<br /> 480 840
<br /> 180 525
<br /> 180 315
<br />17,200 24,330 28,145 34,620 45,630
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<br /># Inc.
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<br />96
<br />720
<br />4,688
<br />5,720
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<br />1,050
<br />o
<br />3,600
<br />26,250
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<br />o
<br />
<br />108
<br />
<br />231
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<br />50
<br />
<br />762
<br />
<br />900
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<br />1,145
<br />
<br />647
<br />
<br />590
<br />
<br />809
<br />
<br />383
<br />
<br />782
<br />
<br />11
<br />
<br />4
<br />
<br />16
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<br />7,013
<br />1,380
<br />8,393
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<br />4,000,
<br />2,900
<br />6,900
<br />
<br />2,224
<br />
<br />436
<br />
<br />119
<br />
<br />359
<br />
<br />o
<br />
<br />499
<br />
<br />115
<br />
<br />745
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<br />1,461
<br />
<br />2,729
<br />
<br />4,120
<br />
<br />2,800
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<br />Public Hearing - November 29, 1995
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<br />1,080
<br />480
<br />3,600
<br />33,750
<br />
<br />150
<br />
<br />150
<br />
<br />250
<br />
<br />250
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<br />1,000
<br />
<br />1,000
<br />
<br />1,200
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<br />1,200
<br />
<br />50
<br />
<br />50
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<br />7,935
<br />2,900
<br />10,835
<br />
<br />500
<br />
<br />600
<br />
<br />500
<br />
<br />500
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<br />3,100
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