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Fund: 100 Department: 4200 Police
<br />Account Description 2012 2013 2014 2015 Description
<br />3430 Printing 800 800 800 800 Dept manual, Emergency management manual, business cards,
<br />800 800 800 800
<br />3610 Memberships 100 100 100 100 Assoc. Metro Emergency Managers
<br />100 50 50 50 FBI/LEEDA Law Enfor. Execu. Devel. Assoc. 2@ $50
<br />60 60 60 75 Tri-County Investigator Association
<br />45 45 45 45 Mn Crime Prevention Association
<br />35 35 35 - Mn DARE Officers Association
<br />100 100 100 100 MN Emergency Managers Assoc.
<br />200 400 420 420 Mn Police chiefs
<br />129 129 129 129 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 />- 100 100 100 K9 memberships
<br />140 140 140 200 Notary commission (3 year due in 2012)($120+$20)
<br />630 630 630 630 POST license reimbursement 7 @ $90
<br />30 30 30 30 Prof. Law Enforcement Admin. Assoc.
<br />25 25 25 25 National Association of Town Watch
<br />1,660 1,910 1,930 1,970
<br />3630 Training 900 900 900 600 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 />300 300 300 - Emergency Management Conference (reimbursed by HLS)
<br />400 400 400 400 MN Sex Crimes Investigators Assoc Conference
<br />3,000 3,000 3,000 3,000 Tuition reimbursement
<br />1,200 1,200 1,200 1,200 Supervisor training
<br />5,000 2,000 2,000 1,500 K9 training
<br />600 600 600 600 Emergency Management training
<br />2,000 2,000 2,000 1,700 Employee development courses
<br />- - 1,615 1,615 Patrol on-line program
<br />1,190 595 695 695 Post training for officers at Century College (1 officers)
<br />16,110 12,515 14,230 12,830
<br />4800 Insurance & bonds 18,500 18,500 25,000 25,000 Liability and automotive insurance
<br />10,000 10,000 25,000 25,000 Allowance for insurance policy deductibles
<br />28,500 28,500 50,000 50,000
<br />5100 Technology - maintenance 2,000 2,000 2,000 2,000 Computer network & technology assistance - City of Roseville
<br />agreements & support 1,200 1,200 1,800 1,800 Copier maintenance + overages
<br />- - 2,000 2,000 Automatic License plate reader maintenance
<br />- - 2,720 2,720 E-ticketing annual maintenance fees
<br />- - - 3,500 Software interface fee w/LETG + CAD records mgt and comp aided disp.
<br />20,221 31,221 31,221 50,000 Operating costs of police records management system
<br />23,421 34,421 39,741 62,020
<br />5130 Repairs, equipment 2,500 3,000 3,000 3,000 Misc. equipment repair - defibs, cameras, recorders, fax, printers.
<br />450 450 450 450 Fire extinguisher recharging
<br />1,500 1,500 1,500 1,500 Squad mobile digital computer repairs
<br />500 500 1,000 1,000 Civil Defense siren repair & maint. (all 3 have been replaced 06,07,08)
<br />2,500 2,500 4,350 4,350 Radio repair (one-time reprogramming fee $50)
<br />1,999 1,999 1,400 1,440 800 MHZ radio licenses fees 38@ 3.12 per month
<br />9,449 9,949 11,700 11,740
<br />7030 Equipment > $5000 2,200 - - - Digital cameras (7)
<br />800 - - - Digital recorder (9)
<br />- - - 15,000 Flashing speed signs Co Rd I school zone
<br />- - - 5,000 Video Recording system - Interview and breath test rooms
<br />- - - 16,000 AED replacement (10) @ $1,600 (grants of $2500, $3200)
<br />13,500 - - - K9 ($7,500) and equipment ($800+$2,000+$1,500+$900+$800)
<br />- 20,000 - - E-ticketing system for 7 squads
<br />16,500 20,000 - 36,000
<br />338,095 366,023 387,767 469,584
<br />1.72%8.26%5.94%21.10%
<br />25
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