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CITY OF RAMSEY, MINNESOTA 1985 BUDGET <br />BUDGET COMMENTS <br />Police Protection <br />101-2211 <br />41001 Regular Employees <br />a) Clerical V , 1,755 hours <br />b) Chief of Police, 2,080 hours <br />c) Patrol Officers (2) , 4,160 hours'"-0 <br />d) Patrol Officers (3) 6,240 hours /3 g&v <br />e) Add'1 patrol officer, 2,080 hours4'7 <br />14,863 <br />39,218 <br />58,864 <br />86,610 <br />28,030 <br />41002 Overtime <br />a) Patrol officers, 980 hours 20,800 <br />41021 PERA Contribution 28,655 <br />41022 FICA Contribution 1,046 <br />41031 Group Insurance 14,119 <br />41051 Workers Compensation 14,494 <br />42009 Office Supplies <br />a) Standard Police forms 200 <br />b) File cards, paper clips tape, pens etc. 150 <br />c) Squad logs 95 <br />d) Misc. other forms 30 <br />42012 Motor Fuel <br />a) 130,000 miles @ 11 m.p.g. = 11,820 gal. <br />@ $1.30 15,400 <br />42013 Lubricants and Additives <br />a) Oil 250 <br />b) lubrications 35 x $2 105 <br />c) Misc. PVC. EGR. brake fluid, windshield <br />washer, anti -freeze, ATF, grease, sprays <br />etc. 100 <br />42019 General Supplies <br />a) Uniform six officers @ $250 each = 1,800 <br />b) Batteries (flash and camera) 30 <br />c) Ammunition, 3 cases @ $55 180 <br />2 boxes @ $20 60 <br />d) Crime kit equipment, includes film <br />and development, printing chemicals, <br />and gun cleaning equipment 150 <br />e) Gun and shotgun repair 59 <br />f) Mace 70 <br />g) Additional officers equipment 200 <br />-84- <br />