|
City of Mounds View, 1998 Budget 08/14/97 08:18 AM
<br /> end: 100 Department: 4200 General Fund,Police
<br /> Proposed I
<br /> Account Description Budget Detail 1Description
<br /> 114 Supplies,office 150 150 Misc.office supplies
<br /> 150
<br /> 121 Supplies,bldgs&grounds 300 300 Misc maintenance items
<br /> 300
<br /> 160 Supplies,operating 3,500 3,500 Misc.supplies-film,extingishers,gloves,toner,etc.
<br /> 3.500 I
<br /> 170-001 `Motor,fuels,&lubs- 1,000 1,000!Unleaded fuel-800 gallons @$1.25
<br /> Admin 1,000 1
<br /> 170-021 Motor,fuels,&lubs- 500 500 Unleaded fuel-400 gallons @$1.25
<br /> Investigator 500
<br /> 170-022 Motor,fuels,&lubs- I 16,250 16,250 Unleaded gas 13,000 gallons @$1.25;three patrol vehicles
<br /> Patrol
<br /> 16,250
<br /> 170-024 Motor,fuels,&lubs- 400 400 I
<br /> Animal control 4001
<br /> 210 Books&periodicals 800 400!Traffic law books
<br /> 350'Criminal books
<br /> 50 Inv update
<br /> 800
<br /> .40 I Uniforms&clothing 11,280 540 Chief
<br /> 540 Lieutenant
<br /> 540 DARE officer
<br /> 540 COPS officer
<br /> 7,020 13 officers @$540
<br /> 275`Secretary
<br /> 275 Clerk-typist
<br /> 500'Reserve
<br /> 200 IMisc items
<br /> 70012 bullet proof vest
<br /> 150;Animal control officer
<br /> 1 11.2801
<br /> 302 ;Legal,prosecuting attorney 42,500 42,5001$3,500 per month retainer plus$500 misc.
<br /> 42.500
<br /> 303 ;Other professional services j 14,450 1,200,Lab fees,blood tests,physical tests,video,misc.
<br /> 300 ICD Rom phone numbers&addressess
<br /> 11,7501Laison Officer-payment to City of New Brighton
<br /> I 600!Tobacco compliance project
<br /> 600!Paper shredder service
<br /> 14,450!
<br /> 305 `Dispatching I 66.582 66,582!Ramsey County dispatching
<br /> 1
<br /> 66.582
<br /> 307 COPS events 4,000 2,000!COPS activities-Halloween party&bike safety
<br /> 2,000(Emergency management drill
<br /> 4.000
<br /> 0308 Veternarian services 2,000 2,000'Brighton Vet Clinic
<br /> 2.000
<br />
|