|
Fund: 100 Department: 4200
<br />Police
<br />Account Description
<br />2021
<br />2022
<br />2023 2024 Description
<br />3430
<br />Printing
<br />400
<br />400
<br />400
<br />400
<br />Dept manual, Emergency management manual, business cards,
<br />400
<br />400
<br />400
<br />400
<br />3610
<br />Memberships
<br />75
<br />75
<br />75
<br />75
<br />Tri-County Investigator Association
<br />45
<br />45
<br />45
<br />45
<br />Mn Crime Prevention Association
<br />420
<br />420
<br />420
<br />420
<br />Mn Police chiefs
<br />-
<br />-
<br />-
<br />320
<br />FBI National Academy Assoc.
<br />150
<br />150
<br />150
<br />150
<br />IACP (International Association of Chief of Police)
<br />36
<br />36
<br />36
<br />36
<br />MN Sex Crime Investigators Assoc.
<br />30
<br />30
<br />30
<br />30
<br />Natl. Assoc. School Resource Officers
<br />200
<br />200
<br />200
<br />200
<br />K9 memberships
<br />-
<br />-
<br />-
<br />-
<br />Notary commission (3 year due in 2021)($120+$20)
<br />630
<br />630
<br />630
<br />630
<br />POST license reimbursement 7 @ $90
<br />35
<br />35
<br />35
<br />35
<br />Prof. Law Enforcement Admin. Assoc.
<br />35
<br />35
<br />35
<br />35
<br />National Association of Town Watch
<br />1,656
<br />1,656
<br />1,656
<br />1,976
<br />3630
<br />Training
<br />710
<br />710
<br />710
<br />710
<br />MN Chiefs conference 2@$355
<br />400
<br />400
<br />400
<br />400
<br />BCA/CJDN training (new records tech)
<br />450
<br />450
<br />450
<br />450
<br />Intox certification (6@$75)
<br />1,500
<br />1,500
<br />2,000
<br />2,000
<br />Range Rental
<br />400
<br />400
<br />400
<br />400
<br />MN Sex Crimes Investigators Assoc Conference
<br />2,000
<br />2,000
<br />2,000
<br />5,000
<br />Tuition reimbursement
<br />3,000
<br />3,000
<br />4,000
<br />4,000
<br />Supervisor training
<br />9,400
<br />9,400
<br />-
<br />-
<br />New K9 (If the foundation does not fund)
<br />2,000
<br />2,000
<br />3,000
<br />3,000
<br />K9 training
<br />600
<br />600
<br />1,000
<br />1,000
<br />Emergency Management training
<br />5,000
<br />5,000
<br />6,000
<br />6,000
<br />Employee development courses
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />Ramsey County SWAT Training and Equipment (New for 2019)
<br />1,615
<br />1,615
<br />1,615
<br />1,615
<br />Patrol on-line program
<br />795
<br />795
<br />795
<br />795
<br />Post training for officers at Century College (1 officers)
<br />31,870
<br />31,870
<br />26,370
<br />29,370
<br />4800
<br />hnsurance & bonds
<br />25,000
<br />25,000
<br />25,000
<br />25,000
<br />Liability and automotive insurance
<br />14,500
<br />14,500
<br />14,500
<br />29,880
<br />Insurance per MN Statute 299A.465 (disability pension eligible employees)
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />Allowance for insurance policy deductibles
<br />59,500
<br />59,500
<br />59,500
<br />74,880
<br />5100
<br />Technology - maintenance
<br />-
<br />-
<br />-
<br />-
<br />Computer network & technology assistance - Roseville (consolidated below)
<br />agreements & support
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />Copier maintenance+ overages(Loffler)
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />Automatic License plate reader maintenance
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />Taser Maintenance
<br />5,000
<br />5,000
<br />8,000
<br />4,000
<br />Watch Guard body camera maintenance
<br />2,500
<br />2,500
<br />2,500
<br />17,220
<br />Body Camera Server maint. (transition to cloud in 24 annual maint. $17,220)
<br />9,582
<br />10,378
<br />10,378
<br />10,355
<br />Milestone video maintenance and licenses (Metro Inet)
<br />5,253
<br />6,340
<br />6,340
<br />7,555
<br />NetMotion 2 factor authentication (Metro Inet)
<br />35,278
<br />38,100
<br />49,407
<br />58,504
<br />IT support for squad computers and other technology (Metro INet)
<br />380
<br />399
<br />419
<br />440
<br />CAD interface (Tritech)(5%)($344 - 2019)
<br />25,980
<br />27,279
<br />28,643
<br />30,076
<br />Records mgt system and ticket writer annual maintence (Tritech)(5%)
<br />89,473
<br />95,496
<br />111,187
<br />133,650
<br />5130
<br />Rcpairs, cquipment
<br />2,579
<br />2,579
<br />2,579
<br />2,579
<br />Misc. equipment repair - defibs, cameras, recorders, fax, printers.
<br />-
<br />2,000
<br />2,000
<br />2,000
<br />Rockwall replacement cables
<br />800
<br />800
<br />800
<br />800
<br />Fire extinguisher recharging and inspection
<br />1,000
<br />1,000
<br />1,000
<br />1,635
<br />Civil Defense siren repair & maint. (maintenance agreement 24 - 27)
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />Radio repair (one-time reprogramming fee $50)
<br />1,461
<br />1 1,461
<br />1 1,461
<br />1 1,461
<br />800 MHZ radio licenses fees 39 @ 3.12 per month
<br />7,840
<br />1 9,840
<br />1 9,840
<br />1 10,475
<br />481,707 510,536 516,822 558,805
<br />2.70% 5.98% 1.23% 8.12%
<br />18
<br />
|