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Fund: 100 Department: 4200 Police (continued)
<br />Account Description 2008 2009 2010 2011 Description
<br />3430 Printing 1,200 1,200 1,200 800 Dept manual, Emergency management manual, business cards,
<br />1,200 1,200 1,200 800
<br />3610 Memberships 90 - - - A.L.E.R.T. International
<br />125 100 - - American Assoc. of Police Polygraphers
<br />100 100 100 100 Assoc. Metro Emergency Managers
<br />35 35 35 50 FBI/LEEDA Law Enfor. Execu. Devel. Assoc. 1@ $35
<br />60 - 60 60 Tri-County Investigator Association
<br />45 45 45 45 Mn Crime Prevention Association
<br />35 35 35 35 Mn DARE Officers Association
<br />100 30 30 30 MN Emergency Managers Assoc.
<br />80 - - - MN Juvenile Officer Assoc 2@ $40
<br />150 200 200 200 Mn Police chiefs
<br />100 129 129 129 IACP (International Association of Chief of Police)
<br />36 36 36 36 MN Sex Crime Investigators Assoc.
<br />30 30 30 30 Natl. Assoc. School Resource Officers
<br />35 35 35 35 National DARE Officers Association
<br />40 40 40 40 Notary commission (3 year due in 2009)
<br />630 630 630 630 POST license reimbursement 7 @ $90
<br />40 30 30 30 Prof. Law Enforcement Admin. Assoc.
<br />25 25 25 25 National Association of Town Watch
<br />1,756 1,500 1,460 1,475
<br />3630 Training 850 900 900 900 MN Chief's conference - Chief & Dep Chief @ $450
<br />200 200 200 200 BCA/CJDN training
<br />320 320 320 320 Intox certification
<br />1,000 1,000 1,000 1,000 Range Rental
<br />750 750 750 - Juvenal Officer conference
<br />300 300 300 300 Emergency Management Conference
<br />750 500 - 400 MN Sex Crimes Investigators Assoc Conference
<br />3,000 4,000 4,000 3,000 Tuition reimbursement
<br />2,200 1,200 1,200 1,200 Supervisor training
<br />1,200 600 600 600 Emergency Management training
<br />2,500 2,100 3,100 2,000 Employee development courses
<br />2,670 2,670 1,190 1,190 Post training for officers at Century College (2 officers)
<br />15,740 14,540 13,560 11,110
<br />4010 Rental, equipment 2,700 - - - Copy machine 2007 rate $174.99 X 1.03 =$180.25/mo or $2163/year
<br />2,700 - - -
<br />4800 Insurance & bonds 18,000 17,000 18,000 18,500 Liability and automotive insurance
<br />3,500 4,500 5,000 5,500 Allowance for insurance policy deductibles
<br />21,500 21,500 23,000 24,000
<br />5100 Technology - maintenance 2,000 2,000 2,000 2,000 Miscellaneous repairs
<br />agreements & support - 1,200 1,200 1,200 Copier maintenance + overages (3 yr locked agreement thru March 2011)
<br />32,407 32,407 32,407 34,027 Operating costs of police records management system
<br />34,407 35,607 35,607 37,227
<br />5130 Maintenance, equipment 1,900 1,900 1,900 2,500 Misc. equipment repair - defibs, cameras, recorders, fax, printers.
<br />1,000 - - - Car washing
<br />450 450 450 450 Fire extinguisher recharging
<br />2,000 1,500 1,500 1,500 Squad mobil digital computer repairs
<br />50 500 500 500 Civil Defense siren repair & maintenance (all 3 have been replaced 06,07,08)
<br />1,500 1,500 2,000 2,500 Radio repair
<br />2,450 3,190 3,190 3,190 800 MHZ radio licenses fees 37@ 7.18 per month
<br />9,350 9,040 9,540 10,640
<br />7030 Equipment 8,800 8,000 8,000 - 2 replacement squad mobile computers
<br />2,500 2,500 2,500 - Light bar & Siren
<br />1,050 1,100 1,100 1,200 (1) Taser
<br />3,200 - - - (1) Radar
<br />15,550 11,600 11,600 1,200
<br />7040 Vehicles - Patrol 58,000 58,000 29,000 29,000 Two squads $23,000 + set-up $6000 x 2 = 58,000. One in Forfeiture Fund.
<br />58,000 58,000 29,000 29,000
<br />360,865 365,286 330,592 332,392
<br />2.94%1.22%-9.50%0.54%
<br />20
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