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<br />City of Ramsey 2007 Adopted General Fund Budget Detail of Line Items
<br />
<br />. 2003 2007
<br /> Actual Adopted
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<br /> 6302 Auditio2 and Accountin2
<br /> Annual audit of Fire Relief Association 1,842 1,928 2,543 2,800 2,800
<br /> 6305 Medical/Psycholo2ical
<br /> New recruit medical (4 recruits @ $630) 384
<br /> Hepatitis B Vaccinations 4 recruits @ $240)
<br /> Annual Medical Exams (28 frrefighters @ $85) 2,277
<br /> 2,263 5,515 2,661 5,000 8,000
<br /> 6321 Telephone
<br /> Monthly telephone charges for department extensions. 7,489 6,854 6,740 8,000 8,500
<br /> 6322 Posta2e
<br /> Miscellaneous postage charges. 172 183 262 500 500
<br /> 6323 Cellular Phones
<br /> Pagers
<br /> Monthly cellular phone charges. 1,896 2,756 8,979
<br /> 1,896 2,756 8,979 10,000 10,000
<br /> 6325 Lon2 Distance Chaf2es
<br /> Miscellaneous long distance telephone charges. 70 2 2 100 100
<br />. 6334 Milea2e Reimbursement
<br />Reimbursement for use of personal auto. 197 299 200 200
<br /> 6335 Trainin2
<br /> Anoka Tech EMS Drills (12 months @$150/month)
<br /> Anoka Tech Fire Drills (16@$195)
<br /> Mass Casualty Drill (in conjunction with EMS drills)
<br /> Department Management Training
<br /> Minnesota Fire Chiefs Convention (2 people)
<br /> MN State Fire Schools - Specialized Training (10 @ $300)
<br /> Live Burn - Controlled Structure Training (entire department)
<br /> Confmed Space Training (entire department)
<br /> EMT Classes - Refresher 6 @ $125) [re-certification required]
<br /> EMT Classes - New (2 @ $500)
<br /> First Responder Classes - New Recruits (4 @$229)
<br /> First Responder Refresher (12@65)
<br /> Firefighter I Classes - New Recruits (6 @ $376)
<br /> 17,992 20,623 20,271 23,000 25,500
<br /> 6361 General LiabilitylProperty/Auto Insurance
<br /> Share of applicable insurance coverage. 10,098 10,494 10,961 12,500 13,750
<br /> 6371 Electric Utilities
<br /> Electric use-Old City Hall &PD Building 10,000
<br /> Electric use Fire Station #1 6,856 7,294 7,108 8,500 9,000
<br /> 19,000
<br /> 6373 Gas Utilities
<br /> Gas use-Old City Hall & PD Building 10,000
<br /> Gas Usage for Fire Station # 1 2,936 3,508 3,904 4,040 4,500
<br />. 14,500
<br />6374 RefuselRecyclin2
<br /> Recycling Fire Station # 1 450 633 502 650 650
<br /> Adopted December 21, 2006 -133-
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