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Fund: 100 Department: 4200 Police
<br />Account Description 2010 2011 2012 2013 Description
<br />3430 Printing 1,200 800 800 800 Dept manual, Emergency management manual, business cards,
<br />1,200 800 800 800
<br />3610 Memberships 100 100 100 100 Assoc. Metro Emergency Managers
<br />35 50 100 50 FBI/LEEDA Law Enfor. Execu. Devel. Assoc. 2@ $50
<br />60 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 />30 30 100 100 MN Emergency Managers Assoc.
<br />200 200 200 400 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 />35 35 - - National DARE Officers Association
<br />- - - 100 K9 memberships
<br />40 40 140 140 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 />1,460 1,475 1,660 1,910
<br />3630 Training 900 900 900 900 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 - - - Juvenal Officer conference
<br />300 300 300 300 Emergency Management Conference
<br />- 400 400 400 MN Sex Crimes Investigators Assoc Conference
<br />4,000 3,000 3,000 3,000 Tuition reimbursement
<br />1,200 1,200 1,200 1,200 Supervisor training
<br />- - 5,000 2,000 K9 training
<br />600 600 600 600 Emergency Management training
<br />3,100 2,000 2,000 2,000 Employee development courses
<br />1,190 1,190 1,190 595 Post training for officers at Century College (2 officers)
<br />13,560 11,110 16,110 12,515
<br />4800 Insurance & bonds 18,000 18,500 18,500 18,500 Liability and automotive insurance
<br />5,000 5,500 10,000 10,000 Allowance for insurance policy deductibles
<br />23,000 24,000 28,500 28,500
<br />5100 Technology - maintenance 2,000 2,000 2,000 2,000 Miscellaneous repairs
<br />agreements & support 1,200 1,200 1,200 1,200 Copier maintenance + overages (3 yr locked agreement thru March 2011)
<br />32,407 34,027 20,221 31,221 Operating costs of police records management system
<br />35,607 37,227 23,421 34,421
<br />5130 Maintenance, equipment 1,900 2,500 2,500 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 mobil digital computer repairs
<br />500 500 500 500 Civil Defense siren repair & maint. (all 3 have been replaced 06,07,08)
<br />2,000 2,500 2,500 2,500 Radio repair
<br />3,190 3,190 1,999 1,999 800 MHZ radio licenses fees 37@ 4.48 per month
<br />9,540 10,640 9,449 9,949
<br />7030 Equipment 8,000 - - - 2 replacement squad mobile computers (move to vehicle & equip fund)
<br />2,500 - - - Light bar & Siren (moved to vehicle & equip fund)
<br />- - 2,200 - Digital cameras (7)
<br />- - 800 - Digital recorder (9)
<br />- - 13,500 - K9 ($7,500) and equipment ($800+$2,000+$1,500+$900+$800)
<br />1,100 1,200 - - (1) Taser
<br />- - - 20,000 E-ticketing system for 7 squads
<br />11,600 1,200 16,500 20,000
<br />7040 Vehicles - Patrol 29,000 29,000 - - (squade purchases moved to vehicle and equipment capital project fund)
<br />29,000 29,000 - -
<br />330,592 332,392 338,095 373,290
<br />-9.50%0.54%1.72%10.41%
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