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Fund: 100 Department: 4200 "Police
<br />Account
<br />Description
<br />2015
<br />2016
<br />2017
<br />2018
<br />Description
<br />1210
<br />Supplies, bldgs & grounds
<br />800
<br />800
<br />500
<br />Carpet cleaning & misc maintenance items
<br />800
<br />800
<br />500
<br />1230
<br />Supplies, equipment < $5000
<br />4,500
<br />4,500
<br />3,000
<br />3,000
<br />Miscellaneous office equip (eticket paper)
<br />800
<br />-
<br />-
<br />-
<br />Laptop
<br />-
<br />800
<br />1,000
<br />SLR camera for Investigations add PSO camera $200
<br />2,000
<br />-
<br />Shredder
<br />3,000
<br />Rifle mounts (10@$300 $300 each)
<br />4,000
<br />-
<br />Bicycles and racks for park patrol (3)
<br />4,000
<br />-
<br />800
<br />800
<br />Alco-sensor portable breath test (PBT's) ($800 each)
<br />10,300
<br />10,300
<br />9,300
<br />9,300
<br />(2) squad computers $7,000, light bar $2,300
<br />19,600
<br />24,600
<br />14,100
<br />13,100
<br />1600
<br />Supplies, operating
<br />3,750
<br />3,400
<br />3,000
<br />3,000
<br />Photo print supplies, fire extinguishers, gloves, inkjet cartridges, toner, etc.
<br />700
<br />700
<br />600
<br />1,200
<br />K9 Food
<br />500
<br />500
<br />500
<br />500
<br />Portable radio batteries (10) @ $50
<br />2,500
<br />2,500
<br />5,000
<br />5,000
<br />Batteries, breathalyzer parts, DVD's & CD's, disinfectant, simulation ammo
<br />ammunition, crime scene tape, emergency blankets, etc.
<br />7,450
<br />7,100
<br />9,100
<br />9,700
<br />1700
<br />Motor, fuels, & lubs -
<br />42,300
<br />38,775
<br />32,430
<br />35,250
<br />Unleaded gas 14,100 gallons @ $2.50/gal.
<br />1,125
<br />1,032
<br />863
<br />1,500
<br />K9 take home car gas 600 gallons @ $2.50
<br />43,425
<br />39,807
<br />33,293
<br />36,750
<br />2100
<br />Books & periodicals
<br />900
<br />900
<br />900
<br />300
<br />Traf law, crim. law, HR, employ. law, school year books, & misc. books
<br />900
<br />900
<br />900
<br />300
<br />2400
<br />Uniforms & clothing
<br />710
<br />710
<br />775
<br />775
<br />Chief
<br />710
<br />710
<br />775
<br />775
<br />Deputy Chief
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />Initial officer set-ups replacing up to two retiring officers
<br />12,070
<br />12,070
<br />13,175
<br />13,190
<br />14 officers @ $775, 3 sgts @ $780 - 2018, $800 - 2019
<br />1,080
<br />1,080
<br />1,080
<br />1,080
<br />Administrative assistant, Clerk-typist, Community Service Officer 3@$360
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />Traffic vests, Taser holsters, & misc items
<br />19,570
<br />19,570
<br />20,805
<br />20,820
<br />3020
<br />Legal, prosecuting attorney
<br />74,214
<br />76,398
<br />78,690
<br />78,690
<br />Retainer ($6,430 per month)(misc charges $1,530)
<br />74,214
<br />76,398
<br />78,690
<br />78,690
<br />3030
<br />Other professional services
<br />700
<br />700
<br />900
<br />900
<br />Tobacco compliance project
<br />150
<br />150
<br />150
<br />150
<br />Hazardous material disposal fee
<br />1,500
<br />1,500
<br />1,400
<br />1,400
<br />Lab fees, blood tests, physical tests, video, mise.
<br />240
<br />240
<br />240
<br />240
<br />Automated Pawn service
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />Civil Service and medical testing for new officers
<br />3,590
<br />3,590
<br />3,690
<br />3,690
<br />3050
<br />Dispatching
<br />109,819
<br />106,426
<br />107,131
<br />106,714
<br />Ramsey County dispatching
<br />109,819
<br />106,426
<br />107,131
<br />106,714
<br />3055
<br />Informational systems fees
<br />2,101
<br />2,101
<br />2,080
<br />2,080
<br />State service fee - CJDN ($510 per quarter)
<br />-
<br />-
<br />2,350
<br />2,350
<br />BCA connectivity charge thio Ramsey Cty for CAD (new)
<br />515
<br />525
<br />525
<br />525
<br />IACP.net ($525 annual)
<br />2,616
<br />2,626
<br />4,955
<br />4,955
<br />3070
<br />COPS events
<br />500
<br />700
<br />1,000
<br />6,000
<br />National night out, town hall meeting, child ID, stickers, shop, bowl, other outr
<br />500
<br />700
<br />1,000
<br />6,000
<br />3080
<br />Veterinarian services
<br />4,200
<br />4,500
<br />1,000
<br />1,000
<br />Hillcrest Veterinary Hospital
<br />1,000
<br />1,000
<br />500
<br />1,000
<br />K9 vet services
<br />5,200
<br />5,500
<br />1,500
<br />2,000
<br />3100
<br />Telephone
<br />2,600
<br />6,420
<br />6,420
<br />5,100
<br />Verizon cell phones (12 phones)(8 smart, 4 basic)($420 accessories)
<br />-
<br />3,782
<br />Air cards for squads CAD (9) at $35.01 per month (moved from 5100)
<br />2,600
<br />6,420
<br />6,420
<br />8,882
<br />3210
<br />Electricity
<br />320
<br />320
<br />320
<br />320
<br />Civil defense siren's electricity
<br />320
<br />320
<br />320
<br />320
<br />20
<br />
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