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Fund: 100 Department: 4200 Police
<br />Account Description 2009 2010 2011 2012 Description
<br />1210 Supplies, bldgs & grounds 900 800 800 800 Carpet cleaning & misc maintenance items
<br />900 800 800 800
<br />1230 Supplies, equipment 2,500 2,000 2,000 2,000 Miscellaneous office equipment
<br />2,500 2,000 2,000 2,000
<br />1600 Supplies, operating 3,750 3,750 3,750 3,750 Photo print supplies, fire extinguishers, gloves, inkjet cartridges, toner, etc.
<br />- - - 500 K9 Food
<br />1,750 1,750 1,750 1,750 Batteries, breathalyzer parts, DVD's & CD's, disinfectant,
<br />ammunition, crime scene tape, emergency blankets, etc.
<br />5,500 5,500 5,500 6,000
<br />1700 Motor, fuels, & lubs -50,063 42,250 42,250 52,000 Unleaded gas 13,000 gallons @ $4.00/gal.
<br />- - - 1,500 K9 take home car gas
<br />50,063 42,250 42,250 53,500
<br />2100 Books & periodicals 1,000 1,000 900 900 Traf. law, crim. law, HR, employ. law, school year books, & misc. books
<br />1,000 1,000 900 900
<br />2400 Uniforms & clothing 720 720 720 720 Chief
<br />720 720 - 720 Deputy Chief
<br />7,500 5,000 4,000 4,000 Initial officer set-ups replacing up to two retiring officers
<br />12,240 12,240 12,240 12,240 17 officers @ $720 ($710 in 07, 08, 09, 10, 11)
<br />1,080 1,080 1,080 1,080 Administrative assistant, Clerk-typist, Community Service Officer
<br />1,500 1,500 1,000 1,000 Traffic vests, Taser holsters, & misc items
<br />23,760 21,260 19,040 19,760
<br />3020 Legal, prosecuting attorney 52,530 52,530 53,580 53,580 Retainer ($4,337.50 per month)(misc charges $1,530)
<br />52,530 52,530 53,580 53,580
<br />3030 Other professional services 600 600 600 600 Tobacco compliance project
<br />500 500 150 150 Hazardous material disposal fee
<br />2,400 2,200 1,500 1,500 Lab fees, blood tests, physical tests, video, misc.
<br />240 240 240 240 Automated Pawn service
<br />3,150 1,500 1,500 1,000 Civil Service and medical testing for new officers
<br />2,500 - - - Transcription service (for large case files)
<br />9,390 5,040 3,990 3,490
<br />3050 Dispatching 55,755 65,319 77,144 90,189 Ramsey County dispatching
<br />55,755 65,319 77,144 90,189
<br />3055 Informational systems fees 2,101 2,101 2,101 2,101 State service fee - CJDN ($510 per quarter in 07, 08, 09,10,11)
<br />120 - - - Dedicated CAD Line per St.Paul Records Mgt. System requirement
<br />515 515 515 515 IACP.net ($500 annual in 06, 07, 08, 09,10,11)
<br />2,736 2,616 2,616 2,616
<br />3070 COPS events 1,200 1,200 800 500 National night out, town hall meeting, child ID, stickers
<br />1,200 1,200 800 500
<br />3080 Veterinarian services 3,605 3,750 6,000 5,000 Brighton Vet Clinic
<br />- - - 1,000 K9 vet services
<br />3,605 3,750 6,000 6,000
<br />3100 Telephone 3,000 2,000 2,000 2,000 Nextel cell phones (10 phones)
<br />3,000 2,000 2,000 2,000
<br />3210 Electricity 360 360 320 320 Civil defense siren's electricity
<br />360 360 320 320
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