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<br /> City of Ramsey 2007 Adopted General Fund Budget Detail of Line Items
<br /> 2003 I I 2004 I I 2005 I I 2006
<br /> Actual Actual Actual Adopted
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<br />Personnel Complement
<br />Police Chief 1.00 1.00 1.00 1.00 1.00
<br />Captain 1.00 1.00 1.00 1.00 1.00
<br />Sergeant 3.00 3.00 3.00 3.00 4.00
<br />Investigator 2.00 2.00 2.00 2.00 2.00
<br />Patrol Officers 10.00 12.00 13.00 15.00 14.00
<br />Community Service Officer 1.00 1.00 2.00 2.00 2.00
<br />Crime Prevention Officer 1.00 1.00 1.00 1.00 1.00
<br />Clerical/Support Personnel 2.62 2.62 2.50 2.50 3.00
<br /> 21.62 23.62 25.50 27.50 28.00
<br />6204 Stationary, Envelopes & Forms
<br />Department stationary, ICR's, squad logs, tow sheets and misc. 1,778 1,775 1,444 2,700 3,400
<br />6206 Film, Microfilm, Tapes, Disks
<br />Tapes for recorders, digital camera data cards, color film etc. 580 1,583 793 1,700 1,400
<br />6207 Trainin2 Supplies
<br />Increase in in-house training 1,023 3,372 2,264 5,000 6,200
<br />6208 Miscellaneous Office Supplies
<br />Copier ink, toner, printer paper, ribbons, calendars, task chairs
<br />Training tables, color scanner & misc. supplies 2,760 2,554 3,353 3,700 4,500
<br />6223 Gasoline 48,00.
<br />Gasoline & Carwashes for squads. 32,218 40,148 53,272 45,000
<br />6227 Lubricants and Additives
<br />Oil, grease, washer solution, car washes, anti-freeze, etc. 1,396 1,309 2,459 2,300 2,300
<br />6229 Shop Materials
<br />Rags, nuts and bolts, cleaning solutions, etc. 20 7 124 1,025 1,025
<br />6231 Uniforms and Turn-Out Gear
<br />Uniforms Chief and sworn officers & 3 new officers(4,000ea) 19,589 23,343 32,827 45,800 33,800
<br />Uniforms for Volunteer Safety Aides
<br />6233 Batteries
<br />Batteries for cameras, recorders, Guntac-lights, non-auto misc. batterif 873 738 622 1,200 ],575
<br />6235 Ammunition
<br />Ammunition for training and duty. 3,802 3,759 3,266 5,200 5,200
<br />6237 Crime Scene Kit Materials
<br />Rep]enishment of supplies used at crime scenes. 102 343 41
<br />Audio Surveillance Device 2,060
<br /> 102 343 2,101 2,500 2,500
<br />6239 First Aid Supplies
<br />Rubber gloves, bandages, blankets, 02 equipment, etc. 2,415 2,543 2,296 5,500 ~
<br />6240 OXY2en Tank Refill
<br />Oxygen tank refills 294 11 300 300
<br />-122- Adopted December 21, 2006
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