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City of Mounds View
<br /> 1996 Long Term Financial Plan
<br /> Police
<br /> SOURCEill
<br /> DEPART./PROJECT DESCRIPTION RATIONALE > 1997 1998 1999 2000 2001 OF FUNDS
<br /> POLICE-Administration
<br /> FAX MACHINE Replace outdated equipment 2,500: 2,500 GENERAL FUND
<br /> PAPER SHREDDER Replace outdated equipment .. 2,800 GENERAL FUND
<br /> VIDEO SECURITY SYSTEM Improve efficiency 6,000 GENERAL FUND
<br /> OFFICE EQUIPMENT Improve efficiency :I006> 1,000 1,000 1,000 1,000 GENERAL FUND
<br /> COMPUTER UPDATE Improve efficiency .-7..8002 2,800 2,800 GENERAL FUND
<br /> VEHICLE Replace outdated equipment 18,000 GENERAL FUND
<br /> '0_ - X11 I art if 4 C
<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 (2)SQUAD CARS Replace outdated equipment32,000: 30,000 32,000 32,000 34,000 GENERAL FUND
<br /> MOBILE COMPTER TERMINAL Replace outdated equipment 7,000 3,500 GENERAL FUND
<br /> LIGHT BAR Replace outdated equipment t 3001,300 1,300 1,300 1,300 GENERAL FUND
<br /> PROPANE CONVERSION Replace outdated equipment 2,000 1,000 2,000 1,000 GENERAL FUND
<br /> (2)PORTABLE BREATH TESTERS Replace outdated equipment 900 GENERAL FUND
<br /> CAMERA EQUIPMENT Replace outdated equipment 500 500 GENERAL FUND
<br /> (2)CELLULAR PHONES Replace outdated equipment 350 700 GENERAL FUND
<br /> Lockers Replace outdated equipment GENERAL FUND
<br /> SAFETY BACK SEATS Improve efficiency 1,000 1,000 GENERAL FUND
<br /> RADAR UNITS Replace outdated equipment 2400: 2,400 2,400 2,400 2,400 GENERAL FUND
<br /> MOBILE RADIO Replace outdated equipment 2,500: 2,500 2,500 2,500 2,500 GENERAL FUND III
<br /> (3)VIDEO CAMERAS Improve efficiency 12,000 12,000 GENERAL FUND
<br /> Personal computers Replace outdated equipment 2,500:: 2,500 2,500 GENERAL FUND
<br /> POLICE-Investigation
<br /> CELLULAR PHONES Improve efficiency 600; 600 600 GENERAL FUND
<br /> POLICE VEHICLE Replace outdated equipment 18000; GENERAL FUND
<br /> Personal computers Improve efficiency 2,500 GENERAL FUND
<br /> POLICE-Community Service/Animal Control
<br /> VEHICLE EQUIPMENT Improve efficiency 1,000 GENERAL FUND
<br /> TOTAL POLICE :.,:..,:.•,-$65-•600:: $87,550 $71,800 $47,900 $45,600
<br /> S
<br /> Run date 03/13/97 Attachment A4
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