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City of Mounds View, 1999 Budget 07/17/98 08:19 AM
<br /> Fund: 100 Department: 4200 General Fund,Police
<br /> Proposed
<br /> Account Description Budget Detail Description
<br /> 1140 Supplies,office 150 150 Misc.office supplies
<br /> 150
<br /> 1210 Supplies,bldgs&grounds 300 300 Misc maintenance items
<br /> 300
<br /> 1600 Supplies,operating 3,500 3,500 Misc.supplies-film,extingishers,gloves,toner,etc.
<br /> 3,500
<br /> 1700-001 Motor,fuels,&lubs- 1,000 1,000 Unleaded fuel-800 gallons @$1.25
<br /> Admin 1,000
<br /> 1700-021 Motor,fuels,& lubs- 500 500 Unleaded fuel-400 gallons @$1.25
<br /> Investigator 500
<br /> 1700-022 Motor,fuels,&lubs- 16,250 16,250 Unleaded gas 13,000 gallons @$1.25;three patrol vehicles
<br /> Patrol
<br /> 16,250
<br /> 1700-024 Motor,fuels,& tubs- 400 400
<br /> Animal control 400
<br /> 2100 Books&periodicals 800 400 Traffic law books
<br /> 350 Criminal books
<br /> 50 Inv update
<br /> 800
<br /> 2400 Uniforms&clothing 11,450 550 Chief
<br /> 550 Lieutenant
<br /> 550 DARE officer
<br /> 550 COPS officer
<br /> 7,150 13 officers @$550
<br /> 275 Secretary
<br /> 275 Clerk-typist
<br /> 500 Reserve
<br /> 200 Misc items
<br /> 700 2 bullet proof vest
<br /> 150 Animal control officer
<br /> 11,450 I
<br /> 3020 Legal,prosecuting attorney 42,500 42,5001$3,500 per month retainer plus$500 misc.
<br /> 42,500
<br /> 3030 Other professional services 14,900 1,200 Lab fees,blood tests,physical tests,video,misc.
<br /> 300 CD Rom phone numbers&addressess
<br /> 12,100 Laison Officer-payment to City of New Brighton
<br /> 600 Tabacco compliance project
<br /> 700 Paper shredder service
<br /> 14,900
<br /> 3050 Dispatching 68,600 68,600!Ramsey County dispatching
<br /> 68,600 I
<br /> 3070 COPS events 2,000 2,000 COPS activities-Halloween party&bike safety
<br /> 2,0001
<br /> 3080 I Veternarian services ( 2,000 2,000!Brighton Vet Clinic
<br /> 2,0001
<br /> l6
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