|
Fund: 100 Department: 4200 Police
<br />Account Description 2019 2020 2021 2022 Description
<br />1230 Supplies, equipment < $5000 3,000 3,000 3,000 3,000 Miscellaneous office equipment
<br />800 800 800 800 Alco-sensor portable breath test (PBT's) ($800 each)
<br />2,300 2,300 2,300 2,300 light bar $2,300
<br />6,100 6,100 6,100 6,100
<br />1600 Supplies, operating 3,000 3,000 3,000 3,000 Photo print supplies, fire extinguishers, gloves, inkjet cartridges, toner, etc.
<br />1,200 1,200 1,200 1,200 K9 Food
<br />500 500 500 500 Portable radio batteries (10) @ $50
<br />6,000 6,000 6,000 7,500 Batteries, breathalyzer parts, DVD's & CD's, disinfectant, simulation ammo
<br />ammunition, crime scene tape, emergency blankets, etc.
<br />10,700 10,700 10,700 12,200
<br />1700 Motor, fuels, & lubs -36,660 41,600 35,650 42,625 Unleaded gas 15,500 gallons @ $2.75/gal.
<br />1,560 1,650 1,380 1,650 K9 take home car gas 600 gallons @ $2.75
<br />38,220 43,250 37,030 44,275
<br />2100 Books & periodicals 300 300 300 300 Traf. law, crim. law, HR, employ. law, school year books, & misc. books
<br />300 300 300 300
<br />2400 Uniforms & clothing 775 800 820 820 Chief
<br />775 800 820 820 Deputy Chief
<br />4,000 4,000 4,000 4,000 Initial officer set-ups replacing up to two retiring officers
<br />14,800 15,200 15,580 15,580 16 officers @ $820, 3 sgts @ $820 - 2020 ($840-2021, $860-2022)
<br />720 720 720 720 Admin. assistant, Records tech, 2@$360
<br />1,000 1,000 1,000 1,000 Traffic vests, Taser holsters, & misc items
<br />22,070 22,520 22,940 22,940
<br />3020 Legal, prosecuting attorney 75,000 75,000 75,000 75,000 Retainer ($6,125 per month)(misc charges $1,500)
<br />75,000 75,000 75,000 75,000
<br />3030 Other professional services 900 900 900 900 Tobacco compliance project
<br />150 150 150 150 Hazardous material disposal fee
<br />1,400 1,400 1,400 1,400 Lab fees, blood tests, physical tests, video, misc.
<br />- - - 5,000 Mental Health Service (annual)
<br />240 240 1,400 1,400 Automated Pawn service
<br />1,000 1,000 1,000 1,000 Civil Service and medical testing for new officers
<br />3,690 3,690 4,850 9,850
<br />3050 Dispatching 94,793 96,808 102,053 106,135 Ramsey County dispatching (5% estimated increase)
<br />94,793 96,808 102,053 106,135
<br />3055 Informational systems fees 2,080 2,080 2,080 2,080 State service fee - CJDN ($510 per quarter)
<br />2,350 2,350 2,350 2,350 BCA connectivity charge thru Ramsey Cty for CAD
<br />525 525 525 525 IACP.net ($525 annual)
<br />4,955 4,955 4,955 4,955
<br />3070 COPS events 6,000 6,000 6,000 6,000 NNO, town hall meeting, child ID, stickers, shop, bowl, other outreach
<br />6,000 6,000 6,000 6,000
<br />3080 Veterinarian services 1,000 1,000 1,000 1,000 Veterinary impound services
<br />1,000 1,000 1,000 1,000 K9 vet services
<br />2,000 2,000 2,000 2,000
<br />3100 Telephone 5,875 12,348 12,348 12,348 Cell phones (increase from 14 to 21 phones$49 per)(all smart)
<br />4,202 6,242 6,242 6,242 Air cards for squads CAD (13) at $40.01 per month
<br />10,077 18,590 18,590 18,590
<br />3210 Electricity 320 320 450 450 Civil defense siren's electricity
<br />320 320 450 450
<br />18
|