1980 Adopted Annual Budget - Laserfiche WebLink

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CITY OF RAMSEY, MINNESOTA ANNUAL BUDGET BUDGET COMMENTS Page 2 Acct. No. 101-4110 Police Protection Line Item 23: Postage $ 50 Line Item 24: a) Tires - 20,000 miles per set 4 sets standard tires. 16 reg. tires @ $50 each = $ 800 . 6 snow tires @ $44 each = $ 330 . b) Brakes - 18,000 miles for front = 4 jobs at $50 each =.$ 200 25,000 miles for rear = 3 jobs at $50 each = $ 150 c) Tune-ups - every 15,000 miles = 5 sets of plugs (40 plugs) @ $1.50 each $ 60 Carb/Distributor parts $ 150 d) Transmission service - every 15,000 miles - 5 times @ $16 $ 80 . e) Other repairs - includes alignments, radiator flush, gauges, body parts, electrical, emergency lights, siren, flashers, fuses, power steering, transmission and other major engine problems $ 1,500. Line Item 29: a) Uniform - five officers @ $135 each = $ 675' b) Batteries - 5/24 battery packs @ $10 each = $ 50 c) Amunition, mace etc. $ 100 . d) Crime. kit equipment, includes film and development, printing chemicals $ 120 . OTHER SERVICES: Line Item 30: Covers the cost of three telephones in the Police Department. ,a) Basic. telephone costs $ 45 per month x 12 = $ 540 . b) Toll calls $ 50 . Line Item 31: Advertising costs $ 150 Line Item 33: Three officers to driver instructor training @ $110 each = $ 330 Line Item 34: Covers labor costs only for repairs to squads. a) Transmissions 15,000 miles - 5 @ $12 = $ 60 . b) Tune up 15,000 miles - 5 @ $30 each = $ 150 . c) Brakes 18,000 miles front - 4 @ $50 each = $ 200 25,000 miles rear - 3 @ $50 each = $ 150 . d) Tires mount, balance,_ install $5 each x 22 tires = $ 110 e) Other labor for transmission and other.misc. repairs = $ 1,855 Line Item 36: Maintenance of resuscitator, first aid kits & radar $ 200 . Line Item 39: Towing costs (squads) $ 150 . OTHER CHARGES: Line Item 41: Insurance on Police Vehicles : Compr & Liab. Collision 1979 Oldsmobile 345 170 1977 Dodge Monaco. trans to Assessing 1976 Matador 385 355 1980 tr. uad 375 200 Inland Floater $ 39