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Fund: 100 Department: 4200 Police
<br />Account Description 2020 2021 2022 2023 Description
<br />1230 Supplies, equipment < $5000 3,000 3,000 3,000 3,000 Miscellaneous office equipment
<br />- - - 1,000 40 mm launcher
<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 7,100
<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 7,500 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 12,200 12,200
<br />1700 Motor, fuels, & lubs -41,600 35,650 42,625 58,125 Unleaded gas 15,500 gallons @ $3.75/gal.
<br />1,650 1,380 1,650 2,250 K9 take home car gas 600 gallons @ $3.75
<br />43,250 37,030 44,275 60,375
<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 800 820 860 880 Chief
<br />800 820 860 880 Deputy Chief
<br />4,000 4,000 4,000 4,000 Initial officer set-ups replacing up to two retiring officers
<br />15,200 15,580 16,340 16,720 16 officers @ $880, 3 sgts @ $880 (2024 - $900, 2025 - $920)
<br />720 720 720 800 Admin. assistant, Records tech, 2@$400
<br />1,000 1,000 1,000 1,000 Traffic vests, Taser holsters, & misc items
<br />22,520 22,940 23,780 24,280
<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 5,000 Mental Health Service (annual)
<br />240 1,400 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 4,850 9,850 9,850
<br />3050 Dispatching 96,808 102,053 99,274 94,819 Ramsey County dispatching
<br />96,808 102,053 99,274 94,819
<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/outreach 6,000 6,000 15,000 6,000 NNO, child ID, stickers, shop, bowl, outreach, COP House discontinued
<br />6,000 6,000 15,000 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 12,348 12,348 12,348 12,348 Cell phones (increase from 14 to 21 phones$49 per)(all smart)
<br />6,242 6,242 6,242 6,242 Air cards for squads CAD (13) at $40.01 per month
<br />18,590 18,590 18,590 18,590
<br />3210 Electricity 320 450 450 450 Civil defense siren's electricity
<br />320 450 450 450
<br />20
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