|
DEPARTMENT ACCT # NAME DESCRIPTION AMOUNT
<br />Fire 4240 Small Tools Removed (2,000)
<br />Fire 4410 Contracted Services Not needed in 2026 (2,400)
<br />Fire 4410 Contracted Services Estimated price based on last 2 invoices (4,000)
<br />Fire 4410 Contracted Services Cancelling contract end of 2025 (5,400)
<br />Fire 4370 Uniforms 5 PT @ $8400 each (9,200)
<br />Fleet 4240 Small Tools A/C Recharge Machine 12,000
<br />Fleet 41XX Overtime Wages & Bens Increase Overtime Wages and Benefits to reflect actual 2,375
<br />Fleet 4321 Telephone Additional Plow Truck GPS 240
<br />Govt Buildings 5000 Equipment Alerton Software Update City Hall and Fire 2 ($25,000)25,000
<br />Govt Buildings 4300 Professional Services Increase to Reflect Actual 17,000
<br />Govt Buildings 4200 Office Supplies Reduction in Office Supplies (1,000)
<br />Legal 4301 Legal Services
<br />Increase per historical trend and increased data practices
<br />compliance 40,000
<br />Parks 4415 Rented Equipment Mastic Kettle Rental 1,000
<br />Parks 4240 Small Tools Reduction Due to 2025 Purchases (16,000)
<br />Parks 4410 Contracted Services
<br />Reduction Due to 2025 Project Completions, Add Fog Seal Trails
<br />($40,000)(136,000)
<br />Planning 4410 Contracted Services Set aside for 2050 Comprensive Plan Update (1 of 3) 15,000
<br />Police 41XX Overtime Wages & Bens Historical Trends, historically underbudgeted 62,561
<br />Police 41XX Part-time Wages & Bens Police Trainer and Background Investigator - Additional hours 22,321
<br />Police 4410 Contracted Services
<br />Increased fee for Anoka County JLEC RMS, increased cost for
<br />Embedded Systems sirens, Replace flooring and cabinets in DMT
<br />& detention room to improve safety
<br />21,990
<br />Police 41XX Full-time Wages & Benefits Selected promotions/position adjustments 12,097
<br />Police 4200 Office Supplies Purchase office furniture for two new sergeant positions 8,600
<br />Police 4300 Professional Services
<br />Promotional testing for Sergeants positions, BWC and squad
<br />video audit, language line services 5,970
<br />Police 4240 Small Tools
<br />Purchase 28 holsters x $199 = $5,572 for Glock 45 with red dot
<br />optics.5,600
<br />Police 4240 Small Tools
<br />Purchase 2 non-lethal PepperBall launchers that shoot projectiles
<br />with irratant and accessories 5,300
<br />Police 4211 Maintenance Supplies
<br />Expenses related to repairs of VirTra system that is no longer
<br />covered by warranty 4,800
<br />Police 4300 Professional Services K9 Vet Bills and Lodging - Previously not budgeted 4,000
<br />Police 4360 Insurance Increase in rates 250
<br />Police 4370 Uniforms
<br />COLA Adjustments for uniforms and replacements for on-duty
<br />damaged uniforms 4,706
<br />Police 4200 Office Supplies Purchase replacement chairs for roll call room (x14)2,800
<br />Police 4211 Maintenance Supplies
<br />Ammo-Price increase and additional ammo needed for red dot
<br />optic qualification 2,170
<br />Police 4211 Maintenance Supplies K9 Food and Supplies - Previously not budgeted 2,000
<br />Police 4321 Telephone
<br />Add mobile hotspots to cell phone due to computers no longer
<br />having aircards, Add two additional cell phone lines for future
<br />officers #27-29
<br />1,882
<br />Police 4240 Small Tools
<br />Purchase patrol rapid response trauma kits (8 patrol bags and 1
<br />SRO bag) 1,800
<br />Police 4200 Office Supplies
<br />Purchase cubicle name plates for officers and monitor for roll call
<br />room 1,160
<br />Police 4200 Office Supplies Price increase for toner/printer cartridges 1,100
<br />Police 4211 Maintenance Supplies
<br />Seat covers for 318, 319, 320, and squad cleaning supplies -
<br />Previously not budgeted 1,000
<br />Police 4211 Maintenance Supplies Not previously budgeted - replace expired/used N95/gas masks 800
<br />Police 4240 Small Tools
<br />Purchase 8 ($89.00 each) tint meters to be used for traffic
<br />enforcement 750
<br />Police 4240 Small Tools
<br />Purchase 12 handheld tire deflation tools ($41 each) and nylon
<br />bags for storage ($10.65)650
<br />Police 4240 Small Tools Price increase for 5 Taser replacements 500
<br />Police 4240 Small Tools Purchase 2 replacement patrol medical bags 325
<br />Police 4211 Maintenance Supplies
<br />Medical supplies to restock patrol medical bags - Previously not
<br />budgeted 250
<br />Police 4214 Crime Prevention Previously not budgeted -Tactacam subscription for trail cameras 225
<br />6
<br />Page 75 of 228
|