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Fund: 100 Department: 4200 Police
<br />Account Description 2015 2016 2017 2018 Description
<br />1210 Supplies, bldgs & grounds 800 800 500 - Carpet cleaning & misc maintenance items
<br />800 800 500 -
<br />1230 Supplies, equipment < $5000 4,500 4,500 3,000 3,000 Miscellaneous office equip (eticket paper)
<br />800 - - - Laptop
<br />- 800 1,000 - SLR camera for Investigations add PSO camera $200
<br />- 2,000 - - Shredder
<br />- 3,000 - - Rifle mounts (10@$300 each)
<br />- 4,000 - - Bicycles and racks for park patrol (3)
<br />4,000 - 800 800 Alco-sensor portable breath test (PBT's) ($800 each)
<br />10,300 10,300 9,300 9,300 (2) squad computers $7,000, light bar $2,300
<br />19,600 24,600 14,100 13,100
<br />1600 Supplies, operating 3,750 3,400 3,000 3,000 Photo print supplies, fire extinguishers, gloves, inkjet cartridges, toner, etc.
<br />700 700 600 600 K9 Food
<br />500 500 500 500 Portable radio batteries (10) @ $50
<br />2,500 2,500 5,000 5,000 Batteries, breathalyzer parts, DVD's & CD's, disinfectant, simulation ammo
<br />ammunition, crime scene tape, emergency blankets, etc.
<br />7,450 7,100 9,100 9,100
<br />1700 Motor, fuels, & lubs -42,300 38,775 32,430 35,250 Unleaded gas 14,100 gallons @ $2.50/gal.
<br />1,125 1,032 863 938 K9 take home car gas 375 gallons @ $2.50
<br />43,425 39,807 33,293 36,188
<br />2100 Books & periodicals 900 900 900 300 Traf. law, crim. law, HR, employ. law, school year books, & misc. books
<br />900 900 900 300
<br />2400 Uniforms & clothing 710 710 775 775 Chief
<br />710 710 775 775 Deputy Chief
<br />4,000 4,000 4,000 4,000 Initial officer set-ups replacing up to two retiring officers
<br />12,070 12,070 13,175 13,190 14 officers @ $775, 3 sgts @ $780 - 2018, $800 - 2019
<br />1,080 1,080 1,080 1,080 Administrative assistant, Clerk-typist, Community Service Officer 3@$360
<br />1,000 1,000 1,000 1,000 Traffic vests, Taser holsters, & misc items
<br />19,570 19,570 20,805 20,820
<br />3020 Legal, prosecuting attorney 74,214 76,398 78,690 78,690 Retainer ($6,430 per month)(misc charges $1,530)
<br />74,214 76,398 78,690 78,690
<br />3030 Other professional services 700 700 900 900 Tobacco compliance project
<br />150 150 150 150 Hazardous material disposal fee
<br />1,500 1,500 1,400 1,400 Lab fees, blood tests, physical tests, video, misc.
<br />240 240 240 240 Automated Pawn service
<br />1,000 1,000 1,000 1,000 Civil Service and medical testing for new officers
<br />3,590 3,590 3,690 3,690
<br />3050 Dispatching 109,819 106,426 107,131 106,714 Ramsey County dispatching
<br />109,819 106,426 107,131 106,714
<br />3055 Informational systems fees 2,101 2,101 2,080 2,080 State service fee - CJDN ($510 per quarter)
<br />- - 2,350 2,350 BCA connectivity charge thru Ramsey Cty for CAD (new)
<br />515 525 525 525 IACP.net ($525 annual)
<br />2,616 2,626 4,955 4,955
<br />3070 COPS events 500 700 1,000 6,000 National night out, town hall meeting, child ID, stickers, shop, bowl, other outr
<br />500 700 1,000 6,000
<br />3080 Veterinarian services 4,200 4,500 1,000 1,000 Hillcrest Veterinary Hospital
<br />1,000 1,000 500 500 K9 vet services
<br />5,200 5,500 1,500 1,500
<br />3100 Telephone 2,600 6,420 6,420 5,100 Verizon cell phones (12 phones)(8 smart, 4 basic)($420 accessories)
<br />- - - 3,782 Air cards for squads CAD (9) at $35.01 per month (moved from 5100)
<br />2,600 6,420 6,420 8,882
<br />3210 Electricity 320 320 320 320 Civil defense siren's electricity
<br />320 320 320 320
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