1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996

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I I I I I I I I I I I I I I I I I I I City of Ramsey 1996 Adopted General Fund Budget Detail of Line Items I:ao.MG~~lmP.:1':~Q.N:::~~~:~~~~~~~~~~~~~~~t~:~~~::~~~~~~~:~::::~t~tt:~:::::~t~:~~~~:~::~~~~~~:~~~~~~~~~t:~~~~~~~~:::::::~:~:::::~:~~~:~::~~:~:~:~:~:~~~~~:~~~:~:t~H a. Personnel Complement Police Chief 1 1 1 1 1 Sergeant 1 1 1 1 1 Patrol Officers 8 8 9 11 11 Clerical/Support Personnel 2 2 2 2 2 12 12 13 15 15 b. 4201 Accessories Stapler, desk sets, miscellaneous replacement items. 11 0 0 0 0 c. 4202 Duplicatin~ Supplies & Copyin~ Paper Copy paper and FAX paper. (allocated in Cost Center # 1130) 0 0 0 0 0 d. 4204 Stationary, Envelopes & Forms Department stationary, ICR's, squad logs, tow sheets and misc. 504 621 577 484 150 e. 4206 Film, Microfilm, Tapes, Disks Tapes for recorders, color film etc. 50 129 343 270 600 f. 4208 Miscellaneous Office Supplies Copier ink, toner, printer paper, ribbons, calendars, and other miscellaneous office supplies. 785 1,160 1,454 1,728 750 g. 4223 Gasoline Gasoline for squads. 14,157 12,962 12,846 13,920 14,500 h. 4227 Lubricants and Additives Oil, grease, washer solution, anti-freeze, etc. 153 362 1,448 2,021 500 i. 4229 Shop Materials Rags, nuts and bolts, cleaning solutions, etc. 13 12 0 0 0 j. 4231 Uniforms and Turn-Out Gear Uniforms for Chief and sworn officers. 1,316 2,625 4,162 2,488 5,000 NOTE: It is planned that uniforms and related equipment will be inspected and evaluated during 1996. k. 4233 Batteries Batteries for cameras, recorders, stun guns, non-auto misc. batteries. 47 97 74 162 250 I. 4235 Ammunition Ammunition for training and duty. 202 249 584 368 700 Adopted - December 12, 1995 -159-