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Fund: 100 Department: 4200 Police
<br />Account Description 2014 2015 2016 2017 Description
<br />3430 Printing 800 800 500 500 Dept manual, Emergency management manual, business cards,
<br />800 800 500 500
<br />3610 Memberships 100 100 - - Assoc. Metro Emergency Managers
<br />50 50 50 50 FBI/LEEDA Law Enfor. Execu. Devel. Assoc. 2@ $50
<br />60 75 75 75 Tri-County Investigator Association
<br />45 45 45 45 Mn Crime Prevention Association
<br />35 - - - Mn DARE Officers Association
<br />100 100 130 130 MN Emergency Managers Assoc.
<br />420 420 420 420 Mn Police chiefs
<br />129 129 129 150 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 />100 100 100 100 K9 memberships
<br />140 200 200 200 Notary commission (3 year due in 2012)($120+$20)
<br />630 630 630 630 POST license reimbursement 7 @ $90
<br />30 30 30 35 Prof. Law Enforcement Admin. Assoc.
<br />25 25 35 35 National Association of Town Watch
<br />1,930 1,970 1,910 1,936
<br />3630 Training 900 600 600 710 MN Chief's conference 2@$355
<br />200 200 200 400 BCA/CJDN training (new records tech)
<br />320 320 320 450 Intox certification (6@$75)
<br />1,000 1,000 1,000 1,000 Range Rental
<br />300 - - - Emergency Management Conference (reimbursed by HLS)
<br />400 400 400 400 MN Sex Crimes Investigators Assoc Conference
<br />3,000 3,000 3,000 2,000 Tuition reimbursement
<br />1,200 1,200 1,200 1,400 Supervisor training
<br />2,000 1,500 1,400 1,400 K9 training
<br />600 600 600 600 Emergency Management training
<br />2,000 1,700 1,700 1,700 Employee development courses
<br />1,615 1,615 1,615 1,615 Patrol on-line program
<br />695 695 795 795 Post training for officers at Century College (1 officers)
<br />14,230 12,830 12,830 12,470
<br />4800 Insurance & bonds 25,000 25,000 25,000 25,000 Liability and automotive insurance
<br />- 14,100 14,100 14,100 Insurance per MN Statute 299A.465
<br />25,000 25,000 25,000 15,000 Allowance for insurance policy deductibles
<br />50,000 64,100 64,100 54,100
<br />5100 Technology - maintenance 2,000 2,000 2,000 2,000 Computer network & technology assistance - City of Roseville
<br />agreements & support 1,800 1,800 1,800 1,000 Copier maintenance + overages
<br />2,000 2,000 2,000 2,000 Automatic License plate reader maintenance
<br />2,720 - - - E-ticketing annual maintenance fees
<br />- 3,840 3,840 3,840 Air cards for squad CAD (8) at $40 per month
<br />- - 2,500 3,500 Milestone video maintenance and licenses
<br />- - 2,428 2,800 NetMotion 2 factor authentication (state required)
<br />- 12,500 12,500 15,000 IT support for squad computers (Roseville)
<br />31,221 129,894 20,355 21,373 Operating costs of police records management system and ticket writer
<br />39,741 152,034 47,423 51,513
<br />5130 Repairs, equipment 3,000 3,000 3,000 3,000 Misc. equipment repair - defibs, cameras, recorders, fax, printers.
<br />450 450 450 400 Fire extinguisher recharging
<br />1,500 1,500 - - Squad mobile digital computer repairs
<br />1,000 1,000 1,000 1,000 Civil Defense siren repair & maint. (all 3 were replaced in 06,07,08)
<br />4,350 4,350 4,000 2,000 Radio repair (one-time reprogramming fee $50)
<br />1,400 1,440 1,440 1,440 800 MHZ radio licenses fees 38@ 3.12 per month
<br />11,700 11,740 9,890 7,840
<br />7030 Equipment > $5000 - - - - Digital cameras (7)
<br />- 5,000 5,000 - Video Recording system - Interview and breath test rooms
<br />- 14,400 - - AED replacement (9) @ $1,600 (grants of $2500, $3200, $1600)
<br />- 19,400 5,000 -
<br />387,767 553,478 436,410 412,199
<br />5.94%42.73%-21.15%-5.55%
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