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Fund: 100 Department: 4200 Police
<br />Account Description 2017 2018 2019 2020 Description
<br />3430 Printing 500 400 400 400 Dept manual, Emergency management manual, business cards,
<br />500 400 400 400
<br />3610 Memberships 50 - - - FBI/LEEDA Law Enfor. Execu. Devel. Assoc. 2@ $50
<br />75 75 75 75 Tri-County Investigator Association
<br />45 45 45 45 Mn Crime Prevention Association
<br />130 - - - MN Emergency Managers Assoc.
<br />420 420 420 420 Mn Police chiefs
<br />150 150 150 150 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 />100 200 200 200 K9 memberships
<br />200 200 - - Notary commission (3 year due in 2021)($120+$20)
<br />630 630 630 630 POST license reimbursement 7 @ $90
<br />35 35 35 35 Prof. Law Enforcement Admin. Assoc.
<br />35 35 35 35 National Association of Town Watch
<br />1,936 1,856 1,656 1,656
<br />3630 Training 710 710 710 710 MN Chief's conference 2@$355
<br />400 400 400 400 BCA/CJDN training (new records tech)
<br />450 450 450 450 Intox certification (6@$75)
<br />1,000 1,000 1,000 1,000 Range Rental
<br />400 400 400 400 MN Sex Crimes Investigators Assoc Conference
<br />2,000 2,000 2,000 2,000 Tuition reimbursement
<br />1,400 3,000 3,000 3,000 Supervisor training
<br />1,400 2,800 2,800 2,800 K9 training (Add $12,000 in 2021 for new K9 and training)(Niko retires)
<br />600 600 600 600 Emergency Management training
<br />1,700 4,000 5,000 5,000 Employee development courses
<br />- - 4,000 4,000 Ramsey County SWAT Training and Equipment (New for 2019)
<br />1,615 1,615 1,615 1,615 Patrol on-line program
<br />795 795 795 795 Post training for officers at Century College (1 officers)
<br />12,470 17,770 22,770 22,770
<br />4800 Insurance & bonds 25,000 25,000 25,000 25,000 Liability and automotive insurance
<br />14,100 14,500 14,500 14,500 Insurance per MN Statute 299A.465 (disability pension eligible employees)
<br />15,000 15,000 20,000 20,000 Allowance for insurance policy deductibles
<br />54,100 54,500 59,500 59,500
<br />5100 Technology - maintenance 2,000 2,000 - - Computer network & technology assistance - Roseville (consolidated below)
<br />agreements & support 1,000 1,000 1,000 1,000 Copier maintenance + overages
<br />2,000 4,000 4,000 4,000 Automatic License plate reader maintenance
<br />- 2,500 2,500 2,500 Taser Maintenance
<br />- 2,500 2,500 4,000 Watch Guard body camera maintenance
<br />- 2,000 2,000 2,000 Body Camera Server maintenance
<br />3,782 - - - Air cards for squad CAD (move to 3100)
<br />3,500 5,185 7,345 7,396 Milestone video maintenance and licenses
<br />3,110 3,777 3,777 4,832 NetMotion 2 factor authentication
<br />313 313 313 362 CAD interface (Zuercher)(5%)($344 - 2019)
<br />15,780 17,380 30,044 33,598 IT support for squad computers and other technology (Roseville)
<br />21,373 21,373 23,564 24,742 Operating costs of police records mgt system and ticket writer (5%)
<br />52,858 62,028 77,043 84,430
<br />5130 Repairs, equipment 3,000 2,579 2,579 2,579 Misc. equipment repair - defibs, cameras, recorders, fax, printers.
<br />400 800 800 800 Fire extinguisher recharging and inspection
<br />1,000 1,000 1,000 1,000 Civil Defense siren repair & maint. (all 3 have been upgraded 17, 18)
<br />2,000 2,000 2,000 2,000 Radio repair (one-time reprogramming fee $50)
<br />1,440 1,461 1,461 1,461 800 MHZ radio licenses fees 39 @ 3.12 per month
<br />7,840 7,840 7,840 7,840
<br />412,108 436,315 443,434 468,426
<br />-5.57%5.87%1.63%5.64%
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