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FORM B-1 2021 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:420 FUND:101 <br />NAME:POLICE PROTECTION <br />7 <br />Account #:4410 Amount (neg if decrease)$6,476 <br />CONTRACTED SERVICES <br />Description of Adjustment: <br />This increase is a result of small increases over the last year from several vendors. Two of the larger increases stem from <br />RMS costs from JLEC ($1605) and Leads OnLine ($2967). Our RMS costs are low compared to other agencies outside <br />of Anoka County. Leads Online is an investigative tool that allows personnel to search for stolen property. This had been <br />provided by another vendor in 2019 but that vendor went out of business. <br />Benefits if done: <br />Continue to have access to RMS and data sharing with all Anoka County public safety personnel. Continue to have <br />access to a valuable investigative tool that enables personnel to provide a high level of service to community members. <br />Implications if not done: <br />We would have to identify an independent vendor to provide a RMS to our department and would no longer have data <br />sharing with other Anoka County agencies. We will have reduced investigative ability if we discontinue with Leads Online. <br />8 <br />Account #:4452 Amount (neg if decrease)($350) <br />SUBSCRIPTIONS/DUES <br />Description of Adjustment: <br />Director Swenson is no longer a member of the COL Rotary therefore the dues were removed from the budget. City <br />Administrator Karlson was member of the COL Rotary. <br />Benefits if done: <br />Implications if not done: <br />43