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1996 Proposed General Fund Budget
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1996 Proposed General Fund Budget
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<br />City of Ramsey 1996 Proposed General Fund Budget Detail of Line Items <br /> <br />I <br /> <br />~tR.~J"R~lrr-t($lQN.i.~W.;~;~~~~~;;~~~~:;;~~t\~iJ#~;\\;t\\~;t;\;:i.W\;\;\:\~\~;~;~;~;~:\~\:~:~:~:~;~;~:~:~:~:~:::t~:~i.:f~:~~:i:~::i.i.i.%i.:~:~li':1 <br /> <br />k. 42357 Other Vehicle Parts <br />Miscellaneous parts for upkeep of fire fighting vehicles. <br /> <br />I. 42375 Other Equipment Parts <br />Miscellaneous parts for upkeep of fire fighting equipment. <br /> <br />m. 42451 SmaIl Tools <br />MiscelIaneous tools and minor equipment. <br /> <br />n. 43301 Auditin2 and Accountin2 <br />Annual audit of Fire Relief Association <br /> <br />o. 43305 Medical and Dental Fees <br />New recruit medical (5 recruits @ $550) <br />Hepatitis B Vaccinations (5 recruits@$150) <br />Annual Medical Exams (30 firefighters) <br /> <br />p. 43321 Telephone <br />Monthly telephone charges for department extensions. <br /> <br />q. 43322 Posta2e <br />MiscelIaneous postage charges. <br /> <br />r. 43325 Lon2 Distance Char2es <br />MiscelIaneous long distance telephone charges. <br /> <br />s. 43334 Milea2e Reimbursement <br />Reimbursement for use of personal auto. <br /> <br />t. 43335 Trainin2 - Employees <br />Anoka Tech EMS Drills (12 months @ $100/month) <br />Anoka Tech Fire DriIls (12 months@$125/month) <br />Mass Casualty DriIl (in conjunction with EMS drills) <br />Fire Officerl (2 @$100) <br />Fire Officer II - Management Training <br />Minnesota Fire Chiefs Convention (2 @ $250) <br />MN State Fire Schools. Specialized Training (12@$150) <br />Liquid Propane Gas Training (entire department) <br />Live Bum _ ControlIed Structure Training (entire department) <br />Confined Space TrainiQg (entire department) <br />First Responder - Refresher (12 @ $80) <br />EMT Classes - ~efresher (7 @ $100) [recertification required] <br />EMT Classes. New (2 @ $500) <br />Management Seminar/MiscelIaneous Training <br />Hazardous Materials Awareness (5 @ $20) <br />First Responder Classes - New Recruits (6 @$100) <br />Firefighter 1 Classes. New Recruits (5 @ $500) <br /> <br />/54 <br /> <br />I <br /> <br /> <br />I <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 />275 <br /> <br />169 <br /> <br />o <br /> <br />300 <br /> <br />500 <br /> <br />I <br /> <br />164 <br /> <br />132 <br /> <br />28 <br /> <br />250 <br /> <br />300 <br /> <br />I <br /> <br />1,500 <br /> <br />1,500 <br /> <br />960 <br /> <br />1,200 <br /> <br />1,500 <br /> <br />I <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 />I <br /> <br />32 <br /> <br />39 <br /> <br />53 <br /> <br />50 <br /> <br />60 <br /> <br />I <br /> <br />7 <br /> <br />5 <br /> <br />10 <br /> <br />10 <br /> <br />I <br /> <br />91 <br /> <br />107 <br /> <br />8 <br /> <br />100 <br /> <br />100 <br /> <br />I <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 /> 500 <br /> 960 0 <br /> 235 400 700 <br /> 1,365 1,000 1,000 <br /> 900 <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 12,950 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Public Hearing - November 29, 1995 <br /> <br />I <br />
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