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Fund: 100 Department: 4200 Police
<br />Account Description 2014 2015 2016 2017 Description
<br />1210 Supplies, bldgs & grounds 800 800 800 500 Carpet cleaning & misc maintenance items
<br />800 800 800 500
<br />1230 Supplies, equipment < $5000 4,500 4,500 4,500 3,000 Miscellaneous office equip (6 squad room 2 clerical chairs )(eticket paper)
<br />- 800 - - Laptop
<br />- - 800 1,000 SLR camera for Investigations add PSO camera $200
<br />- - 2,000 - Shredder
<br />- - 3,000 - Rifle mounts (10@$300 each)
<br />- - 4,000 4,000 Bicycles and racks for park patrol (3)
<br />- 4,000 - 800 (5) Alco-sensor portable breath test (PBT's) ($800 each)
<br />10,300 10,300 10,300 10,300 (2) squad computers $8,000, light bar $2,300
<br />14,800 19,600 24,600 19,100
<br />1600 Supplies, operating 3,750 3,750 3,400 3,000 Photo print supplies, fire extinguishers, gloves, inkjet cartridges, toner, etc.
<br />700 700 700 600 K9 Food
<br />- 500 500 500 Portable radio batteries (10) @ $50
<br />2,500 2,500 2,500 5,000 Batteries, breathalyzer parts, DVD's & CD's, disinfectant, simulation ammo
<br />ammunition, crime scene tape, emergency blankets, etc.
<br />6,950 7,450 7,100 9,100
<br />1700 Motor, fuels, & lubs -52,000 42,300 38,775 32,430 Unleaded gas 14,100 gallons @ $2.30/gal.
<br />1,500 1,125 1,032 863 K9 take home car gas 375 gallons @ $2.30
<br />53,500 43,425 39,807 33,293
<br />2100 Books & periodicals 900 900 900 900 Traf. law, crim. law, HR, employ. law, school year books, & misc. books
<br />900 900 900 900
<br />2400 Uniforms & clothing 720 710 710 710 Chief
<br />720 710 710 710 Deputy Chief
<br />4,000 4,000 4,000 4,000 Initial officer set-ups replacing up to two retiring officers
<br />12,240 12,070 12,070 12,070 17 officers @ $710
<br />1,080 1,080 1,080 1,080 Administrative assistant, Clerk-typist, Community Service Officer 3@$360
<br />1,000 1,000 1,000 1,000 Traffic vests, Taser holsters, & misc items
<br />19,760 19,570 19,570 19,570
<br />3020 Legal, prosecuting attorney 56,214 74,214 76,398 78,690 Retainer ($6,239 per month)(misc charges $1,530)
<br />56,214 74,214 76,398 78,690
<br />3030 Other professional services 600 700 700 900 Tobacco compliance project
<br />150 150 150 150 Hazardous material disposal fee
<br />1,500 1,500 1,500 1,400 Lab fees, blood tests, physical tests, video, misc.
<br />240 240 240 240 Automated Pawn service
<br />1,000 1,000 1,000 1,000 Civil Service and medical testing for new officers
<br />3,490 3,590 3,590 3,690
<br />3050 Dispatching 100,916 109,819 106,426 107,131 Ramsey County dispatching
<br />100,916 109,819 106,426 107,131
<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 />515 515 525 525 IACP.net ($500 annual in 06, 07, 08, 09,10,11)
<br />2,616 2,616 2,626 2,626
<br />3070 COPS events 500 500 700 1,000 National night out, town hall meeting, child ID, stickers
<br />500 500 700 1,000
<br />3080 Veterinarian services 5,000 4,200 4,500 1,000 Hillcrest Veterinary Hospital
<br />1,000 1,000 1,000 500 K9 vet services
<br />6,000 5,200 5,500 1,500
<br />3100 Telephone 2,600 2,600 6,420 6,420 Verizon cell phones (10 phones)(new 6 smart, 4 basic)($420 accessories)
<br />2,600 2,600 6,420 6,420
<br />3210 Electricity 320 320 320 320 Civil defense siren's electricity
<br />320 320 320 320
<br />20
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