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Fund: 100 Department: 4200 Police
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2020 2021 2022 2023 2024 Description
<br />1210 Supplies, bldgs & grounds - - - - - Carpet cleaning & misc maintenance items
<br />1220 Supplies, vehicles - - -
<br />Brake fluid, misc. parts, anti freeze, a/c gas, headlights, spots, bulbs, tune-up,
<br />wipers, filters, brakes, tires, batteries
<br />1230 Supplies, equipment < $5000 3,000 3,000 Miscellaneous office equipment
<br />- - Laptop
<br />- - SLR camera for Investigations add PSO camera $200
<br />- - Shredder
<br />- - Rifle mounts (10@$300 each)
<br />- - Bicycles and racks for park patrol (3)
<br />1,000 1,000 40 mm launcher
<br />800 800 Alco-sensor portable breath test (PBT's) ($800 each)
<br />2,300 2,300 light bar $2,300
<br />4,872 9,907 3,769 7,100 7,100
<br />1600 Supplies, operating 3,000 3,000 Photo print supplies, fire extinguishers, gloves, inkjet cartridges, toner, etc.
<br />1,200 1,200 K9 Food
<br />500 500 Portable radio batteries (10) @ $50
<br />7,500 7,500 Batteries, breathalyzer parts, DVD's & CD's, disinfectant, simulation ammo
<br />ammunition, crime scene tape, emergency blankets, etc.
<br />- - Photo print supplies
<br />11,577 10,362 8,878 12,200 12,200
<br />1700 Motor, fuels, & lubs -50,375 50,375 Unleaded gas 15,500 gallons @ $3.25/gal.
<br />1,950 1,950 K9 take home car gas 600 gallons @ $3.25
<br />34,496 35,226 45,212 52,325 52,325
<br />2100 Books & periodicals 143 55 145 300 300 Traf. law, crim. law, HR, employ. law, school year books, & misc. books
<br />2400 Uniforms & clothing 880 900 Chief
<br />880 900 Deputy Chief
<br />4,000 4,000 Initial officer set-ups replacing up to two retiring officers
<br />16,720 17,100 16 officers @ $880, 3 sgts @ $880 (2024 - $900, 2025 - $920)
<br />800 824 Admin. assistant, Records tech, 2@$412
<br />1,000 1,000 Traffic vests, Taser holsters, & misc items
<br />23,486 27,451 26,111 24,280 24,724
<br />3010 General legal - - - - 1,000 Police Civil Service Commission
<br />3020 Legal, prosecuting attorney 73,500 73,500 73,500 75,000 75,000 Retainer ($6,125 per month)(misc charges $1,500)
<br />3030 Other professional services 900 900 Tobacco compliance project
<br />150 150 Hazardous material disposal fee
<br />1,400 1,400 Lab fees, blood tests, physical tests, video, misc.
<br />5,000 5,000 Mental Health Service (annual)(Ridgeway and Associates)
<br />- 8,913 Fence Consortium annual
<br />- 1,740 Certified Crime Fighter training tracker (CCF)(annual)
<br />1,400 1,400 Automated Pawn service
<br />1,000 1,000 Civil Service and medical testing for new officers
<br />- - Transcription service (for large case files)
<br />- - Liaison Officer - payment to City of New Brighton
<br />5,461 5,502 9,498 9,850 20,503
<br />3050 Dispatching 96,808 91,002 107,546 94,819 83,907 Ramsey County dispatching
<br />3055 Informational systems fees 2,080 2,080 State service fee - CJDN ($510 per quarter)
<br />- - Dedicated CAD Line per St.Paul Records Mgt. System requirement
<br />2,350 2,350 BCA connectivity charge thru Ramsey Cty for CAD
<br />525 525 IACP.net ($525 annual)
<br />1,795 2,611 3,622 4,955 4,955
<br />3070 COPS events/outreach 5,260 8,430 14,024 6,000 6,000 NNO, child ID, stickers, shop, bowl, outreach, COP House discontinued
<br />3080 Veterinarian services 1,000 1,000 Veterinary impound services
<br />1,000 1,000 K9 vet services
<br />906 2,683 12,163 2,000 2,000
<br />3100 Telephone 12,348 12,348 Cell phones (increase from 14 to 21 phones$49 per)(all smart)
<br />6,242 6,242 Air cards for squads CAD (13) at $40.01 per month
<br />15,885 17,960 18,008 18,590 18,590
<br />3210 Electricity 434 449 524 450 450 Civil defense siren's electricity
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