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 I1?Jn:~:~~tt~Q-'i.H~~~~~t~:~:~:~:~:~~~~tt~tt:~~:t:~:::~:~~~:~:~:~~~~ttt~:::::~:~:~:~:~~~:~~~:~~~:~:~:~:~~~~~~~~~~~~t~~~tt~::::t~:~:~:t~~~~~t~~~1 a. 4104/5 Wages and Salaries - Firefighters # Inc. 12 Fire Dept. Meetings - 18 Firefighters/I increment 216 1,080 12 Fire Officer Meetings - 8 Firefighters/I increment 96 480 36 In-house Drills - 20 Firefighters/I Increment 720 3,600 250 Incident Calls - 15 Firefighters/1.25 Increments 4,688 33,750 Total Increments 5,720 (Rate Per Increment is $5.00-$7.20) Officer's Pay: Chief @ $175.00 per month 2,100 Asst. Chi @ $122.50 per month 1,470 2 Captain @ $61.25 per month 1,470 2 Lieut. @ $35.00 per month 840 Training @ $43.75 per month 525 Secretary @ $26.25 per month 315 17,200 24,330 28,145 35,139 45,630 b. 4206 Film, Microfilm, Tapes, Disks Film and developing charges. 0 108 231 0 150 Co 4208 Miscellaneous Office Supplies Business cards, calendars, desk pads, clipboards, etc. 50 762 900 560 250 d. 4223 Gasoline Gasoline for fire fighting equipment and vehicles. 1,145 647 590 475 1,000 e. 4225 Diesel Fuel Diesel fuel for fire fighting equipment and vehicles. 809 383 782 812 1,200 f. 4227 Lubricants and Additives Lubricants and additives for fire fighting equipment and vehicles. 11 4 16 51 50 g. 4231 Uniforms and Turn-out Gear Tum-out Gear 7,935 Repairs to tum-out gearlbadges/gloves/patches etc. 2,900 436 2,224 8,393 6,725 10,835 h. 4233 Batteries Batteries for pagers and hand held radio. 119 0 359 256 600 i. 4239 First Aid Supplies Rubber gloves, bandages, blankets, 02 equipment, etc. 499 115 745 146 500 j. 4249 Miscellaneous Operating Supplies Extinguisher recharging, hose repairs, SCBA parts and repairs. 1,461 2,729 4,120 3,946 3,100 Adopted - December 12, 1995 -169-