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<br />ld: 100 Department: 4200 <br /> <br />Account! Description <br />114 ; Supplies, office <br />I <br /> <br />City of Mounds View, 1998 Budget <br /> <br />11106/97 08:54 AM <br /> <br />General Fund. Police <br />i Proposed <br />Budf?;et <br />150 <br /> <br />! <br /> <br />121 <br /> <br />iSupplies, bldgs & grounds i___ <br /> <br />300 <br /> <br />i <br />160 !Supplies, operating <br /> <br />I <br />:=~_ J-,500 <br /> <br />I <br />i <br />I <br />170-00 I :Motor, fuels. & lubs - <br />Admin <br />170-021 I Motor, fuels, & lubs - <br />. Investigator <br />170-022 iMotor, fuels, & lubs - <br />i <br />I Patrol <br />I <br />! <br /> <br />1,000 <br /> <br />i_ 500 <br />, <br /> <br />;___~250 <br />1------- <br />, <br /> <br />170-024 : Motor, fuels, & lubs - <br />i Animal control <br />210 ! Books & periodicals <br /> <br />i 400 <br />r=--==--="'= <br /> <br />800 <br /> <br />240 ,Cniforms & clothing <br />! <br /> <br />11,280 <br /> <br /> i <br />302 Legal, prosecuting attorney ! 42.500 <br /> i ! <br />303 'Other professional services 14,450 <br /> ! <br /> i <br /> i <br />305 I Dispatching 66.582 <br /> I '-- - <br /> ! <br /> ; <br />307 COPS events --- 4,000 <br /> ! <br />.08 Veternarian services 2,000 <br />r <br /> <br />Detail IDescription <br />150 IMisc. office supplies <br /> <br />150 I <br />300 iMisc maintenance items <br />I <br />300. <br />3,500 !Misc. supplies - film, extingishers, gloves, toner, etc. <br /> <br />i <br />3.500 i <br />~ Unleaded fuel - 800 gallons @ $1.25 <br />1.00() 1 <br />500 iUnleaded fuel- 400 gallons @ $1.25 <br />500 I <br />16,250 ! Unleaded gas 13,000 gallons @ $1.25; three patrol vehicles <br /> <br />16.250 i <br />400 ' <br />400, <br />400 !Traffic law books <br />350 'Criminal books <br />50 Jnv update <br />800 I <br />540 ;Chief <br />540 i Lieutenant <br />540 !DARE officer <br />I <br />540 ICOPS officer <br />I <br />7,020113 officers @ $540 <br />275 !Secretary <br />275 iClerk-typist <br />500 Reserve <br />200 Ii Mise items <br />7002 bullet proofvest <br />150 !Animal control officer <br />11.280 . <br />42,500,$3,500 per month retainer plus $500 misc. <br /> <br />42.500 i <br />1.200 iLab fees, blood tests, physical tests, video, misc. <br />300 :CD Rom phone numbers & addressess <br />11,750 Laison Officer - payment to City oO'./ew Brighton <br />600 Tabacco compliance project <br />600 Paper shredder service <br />14.450 <br />66,582 Ramsey County dispatching <br /> <br />66.582 <br />2,000 COPS activities - Halloween party & bike safety <br />2,000 Emergency management drill <br />4.000 <br />2.000 Brighton Vet Clinic <br /> <br />2.000 <br /> <br />/7 <br />