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CITY OF RAMSEY, MINNESOTA <br />Page 17 of 31 <br />Resolution #82-103 <br />1982 BUDGET AMENDMENT <br />POLICE PROTECTION-101-4110 <br />Increase/ <br />Description Budget Projected (Decrease) <br />1030 Overtime, Regular Employees $ 10,000 $ 10,215 $ 215 <br />1093' Contribution for hospitalization 7,290 7,190 ( 100) <br />1120 Communications 710 610 ( 100) <br />1162 Other Charges 400 190 ( 210) <br />1167 Postage 80 180 100 <br />1186 Taxes and Licenses 10 -0- ( 10) <br />1340 General Supplies 1,890 2,890 1,000 <br />1358 Office Supplies 305 425 120 <br />1508 Motor Vehicles 8,950 9,140 190 <br />TOTAL CHANGES TO POLICE PROTECTION $ 239,380 $ 240,585 $ 1,205 <br />Comments: The following comments are submitted on the increase/ <br />(decrease) in this budget activity for Police. <br />Line Item 1030: Reduce overtime $1,000 due to less shift <br />coverage, increase overtime $1,215 for <br />overtime paid to Michael Auspos, this <br />is offset by a reimbursement shown on <br />revenues. <br />Line Item 1093: Decrease group insurance allowance. <br />Line Item 1120: Removal of one phone in police department. <br />Line Item 1162: Fewer BAC tests due to changes in DWI laws. <br />Line Item 1167: Increase postage allowance. <br />Line Item 1186: Remove allowance, due to squads not requiring <br />licensing. <br />Line Item 1340: Increase uniform costs/2nd camera case. <br />Line Item 1358: Increase allowance for office supplies. <br />Line Item 1508: Additional costs on squad purchase. <br />