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04-27-2015 Council Packet
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04-27-2015 Council Packet
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10/8/2015 12:46:00 PM
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4/28/2015 12:43:00 PM
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City Council
Council Document Type
Council Packet
Meeting Date
04/27/2015
Council Meeting Type
Regular
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Anoka County Public Safety Data <br />System <br />II1Type / Year <br />ri Management &Administration <br />Annual System Maintenance <br />& Administration <br />2015 <br />111 <br />System Manager/LRMS (1 FTE) <br />Asst. System Manager/FDM (1 FTE) <br />Network Administration <br />CAD Administrator (Exclusive 1 FTE <br />GIS (.5 FTE) <br />Hardware Maintenance <br />Insurance <br />Utilities <br />$100,000 <br />$0 <br />$50,000 <br />$0 <br />$50,000 <br />$0 <br />$10,000 <br />$15,000 <br />$130,000 <br />$60, 000 <br />$200,000 <br />$0 <br />$51,500 <br />TBD <br />$10, 300 <br />$25, 000 <br />$133,900 <br />$61,800 <br />$206,000 <br />$0 <br />$53,045 <br />TBD <br />$10,300 <br />$25, 750 <br />$137,917 $142,055 $146,316 $150,706 <br />$63,654 $65,564 $67,531 $69,556 <br />$212,180 $218,545 $225,102 $231,855 <br />$0 $0 $0 $0 <br />$54,636 $56,275 $57,964 $59,703 <br />TBD TBD TBD TBD <br />$10,300 $10,300 $10,300 $10,300 <br />$26,523 $27,318 $28,138 $28,982 <br />225,000 $476,800 $490,795 $505,21, <br />
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