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<br />City of Ramsey 2007 Adopted General Fund Budget Detail of Line Items
<br />
<br />2005
<br />Actual
<br />
<br />I I
<br />
<br />2006
<br />Adopted
<br />
<br />
<br />
<br />
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<br />Personnel Complement
<br />Fire Chief 1.00 1.00 1.00 1.00 1.00
<br />Fire Secretary 1.00 1.00
<br />Fire Inspector 0.50 1.00
<br />Fire Marshall 1.00 1.00
<br />Firefighters 5.08 6.58 7.58 7.58 7.58
<br /> 6.08 8.08 9.58 10.58 10.58
<br />6206 Film, Microfilm, Tapes, Disks
<br />Film and developing charges. 50 78 250 250
<br />6208 Miscellaneous Office Supplies
<br />Business cards, calendars, desk pads, clipboards, etc. 386 1,516 2,344 1,200 1,200
<br />6223 Gasoline
<br />Gasoline for fire fighting equipment and vehicles. 3,370 4,138 7,159 6,500 7,500
<br />6225 Diesel Fuel
<br />Diesel fuel for fire fighting equipment and vehicles. 1,745 2,290 5,344 4,550 5,500
<br />6227 Lubricants and Additives
<br />Lubricants and additives for fire fighting equipment and vehicles. 73 29
<br />6231 Uniforms and Turn-out Gear
<br />Repairs to turn-out gearlbadges/gloves/patches etc. 13,127 8,202 24,498 25,000 25,000
<br />6233 Batteries 1,2.
<br />Batteries for pagers and hand held radio. 774 200 59 1,000
<br />6239 First Aid Supplies
<br />Rubber gloves, bandages, blankets, 02 equipment, etc. 1,209 745 1,418 4,500 4,500
<br />6249 Miscellaneous Operatin2 Supplies
<br />Extinguisher recharging, hose repairs, SCBA parts and repairs. 8,237 22,508 22,473 25,000 25,000
<br />6255 Tires
<br />Tires for fire fighting vehicles. 341 1,142
<br />6257 Other Vehicle Parts
<br />Miscellaneous parts for upkeep of fire fighting vehicles. 1,078 3,730 6,269 7,500 7,500
<br />6266 SCBA Parts
<br />8-SCBA bottles 1,265
<br />Miscellaneous parts for upkeep of fire fighting vehicles. 149
<br /> 1,414 10,000 10,000
<br />6275 Other Equipment Parts
<br />Miscellaneous parts for upkeep of fire fighting equipment. 618 675 549 2,000 2,000
<br />6281 Small Tools/Minor Equipment
<br />Miscellaneous (Digital camera, gas detector) 4,084 14,219 16,190 14,700 3,800
<br />Handheld radios (4) 1,800 12,000 11 ,200
<br />Generator Lights (2)
<br />Replacement Pagers (35) 17,.
<br />Mobil Computers (2) 2,
<br />Radio Chargers (4) 1,
<br />Garage Door Closers (timers) (8) 1,700
<br /> 4,084 14,219 17,990 26,700 37,800
<br />-132-
<br /> Adopted December 21, 2006
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