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Fund: 100 Department: 4200
<br />Police
<br />Account Description 2018 2019 2020
<br />2021 Description
<br />1230
<br />Supplies, equipment < $5000
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />Miscellaneous office equipment
<br />800
<br />800
<br />800
<br />800
<br />Alco-sensor portable breath test (PBT's) ($800 each)
<br />9,300
<br />2,300
<br />2,300
<br />2,300
<br />light bar $2,300
<br />13,100
<br />6,100
<br />6,100
<br />6,100
<br />1600
<br />Supplies, operating
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />Photo print supplies, fire extinguishers, gloves, inkjet cartridges, toner, etc.
<br />1,200
<br />1,200
<br />1,200
<br />1,200
<br />K9 Food
<br />500
<br />500
<br />500
<br />500
<br />Portable radio batteries (10) @ $50
<br />5,000
<br />6,000
<br />6,000
<br />6,000
<br />Batteries, breathalyzer parts, DVD's & CD's, disinfectant, simulation ammo
<br />ammunition, crime scene tape, emergency blankets, etc.
<br />9,700
<br />10,700
<br />10,700
<br />10,700
<br />1700
<br />Motor, fuels, & lubs -
<br />35,250
<br />36,660
<br />41,600
<br />35,650
<br />Unleaded gas 15,500 gallons @ $2.30/gal.
<br />1,500
<br />1,560
<br />1,650
<br />1,380
<br />K9 take home car gas 600 gallons @ $2.30
<br />36,750
<br />38,220
<br />43,250
<br />37,030
<br />2100
<br />Books & periodicals
<br />300
<br />300
<br />300
<br />300
<br />Traf, law, crim. law, HR, employ. law, school year books, & misc. books
<br />300
<br />300
<br />300
<br />300
<br />2400
<br />Uniforms & clothing
<br />775
<br />775
<br />800
<br />820
<br />Chief
<br />775
<br />775
<br />800
<br />820
<br />Deputy Chief
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />Initial officer set-ups replacing up to two retiring officers
<br />13,190
<br />14,800
<br />15,200
<br />15,580
<br />16 officers @ $820, 3 sgts @ $820 - 2020 ($840-2021, $860-2022)
<br />1,080
<br />720
<br />720
<br />720
<br />Admin. assistant, Records tech, 2@$360
<br />1,000
<br />1,000
<br />1,000
<br />1 1,000
<br />Traffic vests, Taser holsters, & misc items
<br />20,820
<br />22,070
<br />22,520
<br />22,940
<br />3020
<br />Legal, prosecuting attorney
<br />78,690
<br />75,000
<br />75,000
<br />75,000
<br />Retainer ($6,125 per month)(misc charges $1,500)
<br />78,690
<br />75,000
<br />75,000
<br />75,000
<br />3030
<br />Other professional services
<br />900
<br />900
<br />900
<br />900
<br />Tobacco compliance project
<br />150
<br />150
<br />150
<br />150
<br />Hazardous material disposal fee
<br />1,400
<br />1,400
<br />1,400
<br />1,400
<br />Lab fees, blood tests, physical tests, video, misc.
<br />240
<br />240
<br />240
<br />1,400
<br />Automated Pawn service
<br />1,000
<br />1,000
<br />1,000
<br />1 1,000
<br />Civil Service and medical testing for new officers
<br />3,690
<br />3,690
<br />3,690
<br />4,850
<br />3050
<br />Dispatching
<br />106,714
<br />94,793
<br />96,808
<br />102,053
<br />Ramsey County dispatching (5% estimated increase)
<br />106,714
<br />94,793
<br />96,808
<br />102,053
<br />3055
<br />Informational systems fees
<br />2,080
<br />2,080
<br />2,080
<br />2,080
<br />State service fee - CJDN ($510 per quarter)
<br />2,350
<br />2,350
<br />2,350
<br />2,350
<br />BCA connectivity charge thru Ramsey Cty for CAD
<br />525
<br />525
<br />525
<br />525
<br />IACP.net ($525 annual)
<br />4,955
<br />4,955
<br />4,955
<br />4,955
<br />3070
<br />COPS events
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />NNO, town hall meeting, child ID, stickers, shop, bowl, other outreach
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />3080
<br />Veterinarian services
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />Veterinary impound services
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />K9 vet services
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />3100
<br />Telephone
<br />5,100
<br />5,875
<br />12,348
<br />12,348
<br />Cell phones (increase from 14 to 21 phones$49 per)(all smart)
<br />3,782
<br />4,202
<br />6,242
<br />6,242
<br />Air cards for squads CAD (13) at $40.01 per month
<br />8,882
<br />10,077
<br />18,590
<br />18,590
<br />3210
<br />Electricity
<br />320
<br />320
<br />320
<br />450
<br />Civil defense siren's electricity
<br />320
<br />320
<br />320
<br />450
<br />
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