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UTY OF RAMSEY, MINNESOTA <br />ANNUAL B1.DGET <br />BUDGET COMMENTS <br />Acct. No. 101-4110 <br />Police Protection <br />PERSONAL SERVICES: <br />Line Item 1010: a) <br />b) <br />c) <br />d) <br />One chief of police @ $12.4385 per hour x 2080 hours_ = $ 25,875 <br />Four officers at top patrol $10.8415 per hour x 2080 hours each = <br />$ 90,200 . <br />Part-time clerical @ $5.7865 per hour x 1040 hours = $ 6,020 <br />Addition of one officer (salary to be based on experience) <br />$ -2-1,-94.5 l���e <br />Line Item 1030: Overtime of Regular Employees (Time and one-half) $ L 1980— 2 <br />a) This includes shift coverage, vacation, holidays, sickdays, <br />court appearances etc. <br />b) Straight time for project training, shift holdover/early in. <br />t„o* <br />Line Item 1091; PERA contribution 12% of $153,:00.0 =.$ Z„8 3°'3'p' for Police Officers. <br />PERA/FICA contribution 12.15% of $6,020 = $ 730 for clerical. <br />1093: Contribution for health insurance. Charged on a ratio basis <br />according to hourly distribution, 28.25% of total insurance cost = <br />$ 7,020 . (5/0 <br />Line Item <br />SUPPLIES <br />Line Item 1358: <br />Line Item 1382: <br />Line Item 1338: <br />Line Item 1167: <br />Line Item 1350: <br />a) <br />b) <br />c) <br />d) <br />Standard Police Forms $ 60 . <br />File cards, paper clips, scotch tape, pens, pencils, typewriter <br />ribbons, scratch pads, etc. $ 75 <br />Squad logs 2,000 $ • y5. <br />Misc. Xerox forms $ 30 . <br />Misc. small hand tools &r squad car repair $ 50 <br />a) It is estimated that the three police units will travel a com- <br />bined total of 79,000 miles and it is also estimated that they <br />will average 10 miles per gallon. Consequently, it is esti- <br />mated that 8900 gallons of gasoline will be consumed at $1.50 <br />per gallon = $ 13,350 . <br />b) It is estimated that five quarts of oil will be used every <br />3,000 miles = 26 quarts. Barrel cost is $220 with 220 quarts <br />per barrel = $1 per quart x 220 quarts = $ 220 <br />c) Filters = 26 oil @ $3.87 = $ 100 <br />30 oil @ $3.50 = $ 100 <br />10 gas @ $1.90 = $ 20 <br />d) Lubrication every 7,500 miles = 10 lubrications @ $7 each = <br />$ 70 <br />e) Miscellaneous, PVC•, EGR, brake fluid, windshield: washer, anti- <br />freeze, ATF, grease, sprays etc. $50 <br />Postage $ 80 <br />a) Tires - 14 regular tread tires @ $80 each = $ 1,120 <br />6 snow tires @ $58 each = $ 350 <br />b) Brakes - Front 3 @ $50 = $ 150 <br />Rear 3 @ $50 = $ 150 <br />45 <br />