|
Fund; 100 Department: 4200 Police
<br />Account
<br />Descri tion
<br />2011
<br />2012
<br />2013
<br />2014
<br />Description
<br />3430
<br />Printing
<br />800
<br />800
<br />800
<br />800
<br />Dept manual, Emergency management manual, business cards,
<br />800
<br />800
<br />800
<br />800
<br />3610
<br />Memberships
<br />100
<br />IW
<br />100
<br />100
<br />Assoc. Meho Emergency Managers
<br />50
<br />100
<br />50
<br />50
<br />FBULEEDA Law Enfar. Execu. Devel. Assoc. 2© $50
<br />60
<br />60
<br />60
<br />60
<br />Tri -County Investigator Association
<br />45
<br />45
<br />45
<br />45
<br />Mn Crime Prevention Association
<br />35
<br />35
<br />35
<br />35
<br />Mn DARE Officers Association
<br />30
<br />100
<br />100
<br />100
<br />MN Emergency Managers Assoc.
<br />200
<br />200
<br />400
<br />420
<br />Mn Police chiefs
<br />129
<br />129
<br />129
<br />129
<br />IACP (International Association of Chiefof Police)
<br />36
<br />36
<br />36
<br />36
<br />MN Sex Crime Investigators Assoc.
<br />30
<br />30
<br />30
<br />30
<br />Nat]. Assoc. School Resource Officers
<br />35
<br />-
<br />National DARE Officers Association
<br />-
<br />-
<br />100
<br />100
<br />K9 memberships
<br />40
<br />140
<br />140
<br />140
<br />Notary commission (3 year due in 2012)($120+$20)
<br />630
<br />630
<br />630
<br />630
<br />POST license reimbursement 7 n $90
<br />30
<br />30
<br />30
<br />30
<br />PmE Law Enforcement Admin. Assoc.
<br />25
<br />25
<br />1 25
<br />25
<br />National Association of Tom. Watch
<br />1,475
<br />1,660
<br />1,910
<br />1,930
<br />3630
<br />Training
<br />900
<br />900
<br />900
<br />900
<br />MN Ch naps conference- Chief &Dep Chief©$450
<br />200
<br />200
<br />200
<br />200
<br />BCAIC1DN training
<br />320
<br />320
<br />320
<br />320
<br />/ntox certification
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />Range Rental
<br />300
<br />300
<br />300
<br />300
<br />Emergency Management Conference
<br />400
<br />400
<br />400
<br />400
<br />MN Sex Crimes Investigators Assoc Conference
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />Tuition reimbursement
<br />1,200
<br />1,200
<br />1,200
<br />1,200
<br />Supervisor training
<br />-
<br />5,000
<br />2,000
<br />2,000
<br />K9 training
<br />600
<br />600
<br />600
<br />600
<br />Emergency Management training
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />Employee development courses
<br />-
<br />-
<br />1,615
<br />Patrol on-line program
<br />1,190
<br />1,190
<br />1 595
<br />695
<br />Post training for officers at Century College (I officers)
<br />11,110
<br />16,110
<br />12,515
<br />14,230
<br />4800
<br />Insurance&bonds
<br />18,50018,500
<br />18,500
<br />25,000
<br />Liability and automotive insurance
<br />5,500
<br />10,000
<br />10,000
<br />25.000
<br />Allowance for insurance policy deductibles
<br />24,000
<br />28,500
<br />28,500
<br />50,000
<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 />1,200
<br />1,200
<br />1,200
<br />1,800
<br />Capiernminomme+overages
<br />-
<br />-
<br />2,000
<br />Automatic License plate reader maintenance
<br />-
<br />2,720
<br />E -ticketing annual maintenance fees -
<br />34,027
<br />20,221
<br />31,221
<br />31,221
<br />Operating costs ofpolice records management system
<br />37,227
<br />1 23,421
<br />34,421
<br />39,741
<br />5130
<br />Repairs, equipment
<br />2,500
<br />2,500
<br />3,000
<br />3,000
<br />Mise. equipmentrepair- defibs, camems, recorders, fax, printers.
<br />450
<br />450
<br />450
<br />450
<br />Fire extinguisher recharging
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />Squad mobile digital computer repairs
<br />500
<br />500
<br />500
<br />1,000
<br />Civil Defense siren repair& mains. (a]13 have been replaced 06,07,08)
<br />2,500
<br />2,500
<br />2,500
<br />4,350
<br />Radio repair(one-dam vprog,.i.g fee $50)
<br />3,190
<br />1,999
<br />1 1999
<br />1,400
<br />800 MHZ radio licenses fees 37Q 3.12 per month
<br />10,640
<br />9,449
<br />9,949
<br />11,700
<br />7030
<br />Equipment > $5000
<br />-
<br />2,200
<br />-
<br />-
<br />Digital cameras (7)
<br />-
<br />800
<br />-
<br />-
<br />Digital recorder (9)
<br />-
<br />13,500
<br />-
<br />-
<br />K9($7,500) and equipment ($800+$2,000+$1,500+$900+$800)
<br />1,200
<br />-
<br />-
<br />-
<br />(1)Tascr
<br />20,000
<br />-
<br />E -ticketing system for 7 squads
<br />1,200
<br />16,500
<br />20,000
<br />7040
<br />Vehicles -Patrol
<br />29,000
<br />-
<br />(squad purchases moved to vehicle and equipment capital project fund)
<br />29,000
<br />332,392 338,095 366,023 387,767
<br />0.54% 1.72% 8.26% 5.94%
<br />20
<br />
|