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CITY OF MOUNDS VIEW
<br /> 1996 LONG TERM FINANCIALPLAN Ai
<br /> Police
<br /> SOURCE
<br /> DEPART./PROJECT DESCRIPTION RATIONALE 1997> 1998 1999 2000 2001 OF FUNDS
<br /> POLICE-Administration
<br /> FAX MACHINE REPLACE OUTMODED EQUIPMENT 2 500:: 2,500 GENERAL FUND
<br /> PAPER SHREDDER REPLACE OUTMODED EQUIPMENT: 2,800:: 2,800 GENERAL FUND
<br /> VIDEO SECURITY SYSTEM IMPROVE EFFICIENCY 6,000 GENERAL FUND
<br /> OFFICE EQUIPMENT IMPROVE EFFICIENCY1 000 1.000 1,000 1,000 1,000 GENERAL FUND
<br /> COMPUTER UPDATE IMPROVE EFFICIENCY 2,800;: 2,800 2,800 GENERAL FUND
<br /> VEHICLE REPLACE OUTMODED EQUIPMENT`3::: 3z'-i::''i 18,000 GENERAL FUND
<br /> POLICE- Crime Prevention/DARE
<br /> MOBILE RADIO IMPROVE EFFICIENCY , 4,000 DARE FUND
<br /> DARE VEHICLE EQUIPMENT IMPROVE EFFICIENCY 1,000 1,000 DARE FUND
<br /> POLICE-Patrol
<br /> (2)SQUAD CARS REPLACE OUTMODED EQUIPMENT 30 000` 30,000 32,000 32,000 34,000 GENERAL FUND
<br /> MOBILE COMPTER 13RMINAL REPLACE OUTMODED EQUIPMENT ::. 7,000 3,500 GENERAL FUND
<br /> LIGHT BAR REPLACE OUTMODED EQUIPMENT ::::::':1300 1,300 1.300 1,300 1,300 GENERAL FUND
<br /> PROPANE CONVERSION REPLACE OUTMODED EQUIPMENT 1000; 2.000 1,000 2,000 1,000 GENERAL FUND
<br /> (2)PORTABLE BREATH TESTERS REPLACE OUTMODED EQUIPMENT `:900:: 900 GENERAL FUND
<br /> CAMERA EQUIPMENT REPLACE OUTMODED EQUIPMENT
<br /> ..: 500 500 GENERAL FUND
<br /> .
<br /> (2)CELLULAR PHONES REPLACE OUTMODED EQUIPMENT 700 350 700 GENERAL FU
<br /> LOCKERS REPLACE OUTMODED EQUIPMENT
<br /> :Y SOD ,.;., r •_:: • _ r-r GENERAL
<br /> SAFETY BACK SEATS IMPROVE EFFICIENCY 1,000 1,000 GENERAL FUND
<br /> RADAR UNITS REPLACE OUTMODED EQUIPMENT::::: ::::2;400: 2,400 2,400 2,400 2,400 GENERAL FUND
<br /> MOBILE RADIO REPLACE OUTMODED EQUIPMENT >::2,500: 2,500 2,500 2,500 2,500 GENERAL FUND
<br /> (3)VIDEO CAMERAS IMPROVE EFFICIENCY 12,000 12,000 GENERAL FUND
<br /> •
<br /> PC COMPUTER REPLACE OUTMODED EQUIPMENT ;:::::2 500: 2,500 2,500 GENERAL FUND
<br /> . ........ ...
<br /> . ..............
<br /> ..................
<br /> POLICE-Investigation
<br /> CELLULAR PHONES IMPROVE EFFICIENCY 600: 600 600 GENERAL FUND
<br /> POLICE VEHICLE REPLACE OUTMODED EQUIPMENT 18 000•: GENERAL FUND
<br /> PC COMPUTER IMPROVE EFFICIENCY 2,500:: 2,500 GENERAL FUND
<br /> POLICE- Community Service/Animal Control
<br /> VEHICLE EQUIPMENT IMPROVE EFFICIENCY 1,000: 1.000 GENERAL FUND
<br /> •
<br /> TOTAL POLICE $74,000: $87,550 871,800 847,900 545,600
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