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Fund: 100 Department: 4200
<br />Police
<br />Account
<br />Description
<br />2015
<br />2016
<br />2017
<br />2018
<br />Description
<br />3430
<br />Printing
<br />800
<br />500
<br />500
<br />400
<br />Dept manual, Emergency management manual, business cards,
<br />800
<br />500
<br />500
<br />400
<br />3610
<br />Memberships
<br />100
<br />-
<br />-
<br />-
<br />Assoc. Metro Emergency Managers
<br />50
<br />50
<br />50
<br />-
<br />FBULEEDA Law Enfor. Execu. Devel. Assoc. 2@ $50
<br />75
<br />75
<br />75
<br />75
<br />Tri -County Investigator Association
<br />45
<br />45
<br />45
<br />45
<br />Mn Crime Prevention Association
<br />100
<br />130
<br />130
<br />-
<br />MN Emergency Managers Assoc.
<br />420
<br />420
<br />420
<br />420
<br />Mn Police chiefs
<br />129
<br />129
<br />150
<br />150
<br />IACP (International Association of Chief of Police)
<br />36
<br />36
<br />36
<br />36
<br />MN Sex Crime Investigators Assoc.
<br />30
<br />30
<br />30
<br />30
<br />Nall, Assoc. School Resource Officers
<br />100
<br />100
<br />100
<br />200
<br />K9 memberships
<br />200
<br />200
<br />200
<br />200
<br />Notary commission (3 year due in 2012)($120+$20)
<br />630
<br />630
<br />630
<br />630
<br />POST license reimbursement 7 @ $90
<br />30
<br />30
<br />35
<br />35
<br />Prof. Law Enforcement Admin. Assoc.
<br />25
<br />35
<br />35
<br />35
<br />National Association of Town Watch
<br />1,970
<br />1,910
<br />1,936
<br />1,856
<br />3630
<br />Training
<br />600
<br />600
<br />710
<br />710
<br />MN Chiefs conference 2@$355
<br />200
<br />200
<br />400
<br />400
<br />BCA/CJDN training (new records tech)
<br />320
<br />320
<br />450
<br />450
<br />Intox certification (6@$75)
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />Range Rental
<br />400
<br />400
<br />400
<br />400
<br />MN Sex Crimes Investigators Assoc Conference
<br />3,000
<br />3,000
<br />2,000
<br />2,000
<br />Tuition reimbursement
<br />1,200
<br />1,200
<br />1,400
<br />3,000
<br />Supervisor training
<br />1,500
<br />1,400
<br />1,400
<br />2,800
<br />K9 training
<br />600
<br />600
<br />600
<br />600
<br />Emergency Management training
<br />1,700
<br />1,700
<br />1,700
<br />4,000
<br />Employee development courses
<br />1,615
<br />1,615
<br />1,615
<br />1,615
<br />Patrol on-line program
<br />695
<br />795
<br />795
<br />795
<br />Post training for officers at Century College (1 officers)
<br />12,830
<br />12,830
<br />12,470
<br />17,770
<br />4800
<br />Insurance & bonds
<br />25,000
<br />25,000
<br />25,000
<br />25,000
<br />Liability and automotive insurance
<br />14,100
<br />14,100
<br />14,100
<br />14,500
<br />Insurance per MN Statute 299A.465
<br />25,000
<br />25,000
<br />15,000
<br />15,000
<br />Allowance for insurance policy deductibles
<br />64,100
<br />64,100
<br />54,100
<br />54,500
<br />5100
<br />Technology - maintenance
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />Computer network & technology assistance - City of Roseville
<br />agreements & support
<br />1,800
<br />1,800
<br />1,000
<br />1,000
<br />Copier maintenance+ overages
<br />2,000
<br />2,000
<br />2,000
<br />4,000
<br />Automatic License plate reader maintenance
<br />-
<br />-
<br />-
<br />2,500
<br />Taser Maintenance
<br />-
<br />-
<br />-
<br />2,500
<br />Watch Guard body camera maintenance
<br />3,840
<br />3,840
<br />3,782
<br />-
<br />Air cards for squad CAD (9) at $35.01 per month (move to 3100)
<br />-
<br />2,500
<br />3,500
<br />5,185
<br />Milestone video maintenance and licenses
<br />2,428
<br />3,110
<br />3,777
<br />NetMotion 2 factor authentication (state required)
<br />-
<br />313
<br />313
<br />CAD interface (Zuercher)
<br />12,500
<br />12,500
<br />15,780
<br />17,380
<br />IT support for squad computers (Roseville)
<br />129,894
<br />20,355
<br />21,373
<br />21,373
<br />Operating costs of police records management system and ticket writer
<br />152,034
<br />47,423
<br />52,858
<br />60,028
<br />5130
<br />Repairs, equipment
<br />3,000
<br />3,000
<br />3,000
<br />2,579
<br />Misc. equipment repair - defibs, cameras, recorders, fax, printers.
<br />450
<br />450
<br />400
<br />800
<br />Fire extinguisher recharging and inspection
<br />-
<br />-
<br />-
<br />2,000
<br />Body Camera Server maintenance
<br />1,500
<br />-
<br />-
<br />-
<br />Squad mobile digital computer repairs
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />Civil Defense siren repair & maint. (all 3 were replaced in 06,07,08)(upgraded
<br />4,350
<br />4,000
<br />2,000
<br />2,000
<br />Radio repair (one-time reprogramming fee $50)
<br />1,440
<br />1,440
<br />1,440
<br />1,461
<br />800 MHZ radio licenses fees 39 @ 3.12 per month
<br />11,740 1
<br />9,890 1
<br />7,8401
<br />9,840
<br />7030
<br />Equipment> $5000
<br />5,000
<br />5,000Video
<br />Recording system - Interview and breath test rooms
<br />14,400
<br />-
<br />AED replacement (9) @ $1,600 (grants of $2500, $3200,$1600)
<br />19,400
<br />51000
<br />-
<br />553,478 436,410 412,108 436,315
<br />42.73% -21.15% -5.57% 5.87%
<br />22
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