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<br />City of Ramsey 2007 Adopted General Fund Budget Detail of Line Items
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<br />6249 Miscellaneous Operatin2 Supplies
<br />Keys, minor squad items, glue, other misc. operating supplies.
<br />Night Vision Goggles
<br />Tape Recorders (15)
<br />
<br />6251 Batteries (VehiclelEquipment)
<br />Batteries for squads.
<br />
<br />6253 Brakes
<br />Brake parts for squad brake repairs.
<br />
<br />6255 Tires
<br />Winter and summer tires for squads; replacements.
<br />
<br />6257 Other Vehicle Parts
<br />Miscellaneous repair parts for squads.
<br />Siren/Speaker Parts
<br />
<br />6259 Buildin2 Repair & Maintenance
<br />Miscellaneous repairs to buildinglPainting
<br />Lockers new personnel (4)
<br />
<br />6275 Other Equipment Parts
<br />Miscellaneous repair parts for other equipment.
<br />
<br />6281 Small tools
<br />Those items under $5,000
<br />
<br />6291 Si2ns
<br />Crime Watch Signs
<br />
<br />6305 MedicaIlPsycholo2ical Fees
<br />MedicalslPsych for new staffing (4)
<br />Physical Exam
<br />Hepatitis B Vaccinations
<br />
<br />6321 Telephone
<br />Monthly telephone charges for department extensions.
<br />
<br />6322 Posta2e
<br />General postage with an increase in crime watch mailings.
<br />
<br />6323 Cellular Phones
<br />Monthly charges for cellular phones.
<br />
<br />6325 Lon2 Distance Chaf2es
<br />Long distance telephone charges.
<br />
<br />6331 Travel & Lod2in2
<br />Reimbursement for food & lodging
<br />
<br />
<br />4,608
<br />
<br />4,608
<br />
<br />279
<br />
<br />5,105
<br />
<br />2,909
<br />
<br />5,827
<br />
<br />5,572
<br />
<br />1,019
<br />
<br />6,298
<br />
<br />Adopted December 21, 2006
<br />
<br />
<br />4,452
<br />
<br />4,452
<br />
<br />138
<br />
<br />4,672
<br />
<br />2,946
<br />
<br />7,553
<br />
<br />498
<br />
<br />498
<br />
<br />282
<br />
<br />1,124
<br />
<br />19,955
<br />
<br />350
<br />
<br />5,047
<br />
<br />1,464
<br />
<br />6,401
<br />
<br />168
<br />
<br />1,524
<br />
<br />1,620
<br />
<br />679
<br />
<br />679
<br />
<br />500
<br />
<br />600
<br />
<br />102
<br />
<br />1,339 2,200 2,850
<br />365
<br />1,704 2,200 2,850
<br />3,802 6,500 7,000
<br />1,528 1,700 1,800
<br />7,283 7,430 9,300
<br />116 500 250
<br />
<br />2005
<br />Actual
<br />
<br />6,287
<br />
<br />6,287
<br />
<br />156
<br />
<br />3,335
<br />
<br />4,405
<br />
<br />6,967
<br />
<br />5,640
<br />
<br />II
<br />
<br />2006
<br />Adopted
<br />
<br />28,300
<br />
<br />7,000
<br />
<br />3,100
<br />
<br />8,300
<br />
<br />1,070
<br />
<br />171
<br />
<br />
<br />12,000
<br />
<br />400
<br />
<br />400
<br />
<br />8,400
<br />
<br />4,400
<br />
<br />8,300
<br />
<br />400
<br />
<br />500
<br />
<br />250
<br />
<br />3,360
<br />
<br />5,000
<br />
<br />-123-
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