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Wow <br />IMmo <br />DESCRIPTION <br />ACTUAL ACTUAL 1993 1994 INCREASE/ <br />12/31/92 12/31/93 BUDGET BUDGET DECREASE <br />NOTES — POLICE <br />101 Salaries include 2 additional patrol officers — <br />Total salary cost (including holiday pay) <br />Total salary and benefits (including holiday pay) <br />107 ATAC Salaries — reimbursed through Anoka County <br />28,788 <br />38,930 <br />195 Uniforms — <br />Chief/Reserves 1,575 <br />2 Sergeant 0 <br />6 Patrol Officers @ 495.00 2,970 <br />2 New Patrol Officers 2,400 <br />1 CSO 495 <br />Miscellaneous 300 <br />Vests 1,000 <br />New Badges 1,956 <br />211 Supplies — included are additional monies for firearm <br />training supplies. In the past, Anoka Co. has provided <br />ammunition, targets and related items to each respective <br />department. This will no longer continue in 1994. The <br />increase in this area reflects the department having to <br />provide these items on a quarterly basis. <br />221 Shop Parts — Through May 1993 spent $3,521.00. Projected 8,500 <br />through December 1993, $8,500.00 <br />320 Communications — Previous cost projections failed to <br />include the addition of phone lines into the new police office. <br />The 1992 actual cost for communications was slightly lower <br />than the 1994 projection. <br />400 Contracted Services — With the addition of Mobile Data Terminals, <br />increases in fees paid to the State of Minnesota have increased <br />on a monthly basis. <br />500 Capital outlay to include: <br />1 police patrol vehicle(Certificate of Indebtedness) 16,000 <br />Computer Upgrade — Upgrade existing computer (Included in Government Buildings) <br />equipment, updated software. <br />Total Capital Outlay <br />E13 <br />XXX <br />