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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 />3430 Printing - - - 400 400 Dept manual, Emergency management manual, business cards,
<br />3610 Memberships 75 75 Tri-County Investigator Association
<br />45 45 Mn Crime Prevention Association
<br />- - Mn DARE Officers Association
<br />- - MN Emergency Managers Assoc.
<br />- - MN Juvenile Officer Assoc 2@ $40
<br />420 420 Mn Police chiefs
<br />- 320 FBI National Academy Assoc.
<br />150 150 IACP (International Association of Chief of Police)
<br />36 36 MN Sex Crime Investigators Assoc.
<br />30 30 Natl. Assoc. School Resource Officers
<br />- - National DARE Officers Association
<br />200 200 K9 memberships
<br />- - Notary commission (3 year due in 2021)($120+$20)
<br />630 630 POST license reimbursement 7 @ $90
<br />35 35 Prof. Law Enforcement Admin. Assoc.
<br />35 35 National Association of Town Watch
<br />2,551 1,991 1,511 1,656 1,976
<br />3630 Training 710 710 MN Chief's conference 2@$355
<br />400 400 BCA/CJDN training (new records tech)
<br />450 450 Intox certification (6@$75)
<br />2,000 2,000 Range Rental
<br />- - Juvenal Officer conference
<br />- - Emergency Management Conference (reimbursed by HLS)
<br />400 400 MN Sex Crimes Investigators Assoc Conference
<br />2,000 5,000 Tuition reimbursement
<br />4,000 4,000 Supervisor training
<br />- - New K9 (If the foundation does not fund)
<br />3,000 3,000 K9 training
<br />1,000 1,000 Emergency Management training
<br />6,000 6,000 Employee development courses
<br />4,000 4,000 Ramsey County SWAT Training and Equipment (New for 2019)
<br />1,615 1,615 Patrol on-line program
<br />795 795 Post training for officers at Century College (1 officers)
<br />22,843 28,088 32,272 26,370 29,370
<br />4010 Rental, equipment - - - - - Copy machine 2007 rate $174.99 X 1.03 =$180.25/mo or $2163/year
<br />4800 Insurance & bonds 25,000 25,000 Liability and automotive insurance
<br />14,500 29,880 Insurance per MN Statute 299A.465 (disability pension eligible employees)
<br />20,000 20,000 Allowance for insurance policy deductibles
<br />57,482 56,635 175,265 59,500 74,880
<br />5100 Technology - maintenance - - Computer network & technology assistance - Roseville (consolidated below)
<br />agreements & support 1,000 1,000 Copier maintenance + overages (Loffler)
<br />2,000 2,000 Automatic License plate reader maintenance
<br />- - E-ticketing annual maintenance fees
<br />- - Software interface fee w/LETG + CAD records mgt and comp aided disp.
<br />2,500 2,500 Taser Maintenance
<br />8,000 4,000 Watch Guard body camera maintenance
<br />2,500 17,220 Body Camera Server maint. (transition to cloud in 24 annual maint. $17,220)
<br />- - Air cards for squad CAD (move to 3100)
<br />10,378 10,355 Milestone video maintenance and licenses (Metro Inet)
<br />6,340 7,555 NetMotion 2 factor authentication (Metro Inet)
<br />49,407 58,504 IT support for squad computers and other technology (Metro INet)
<br />419 440 CAD interface (Tritech)(5%)($344 - 2019)
<br />28,643 30,076 Records mgt system and ticket writer annual maintence (Tritech)(5%)
<br />76,267 92,956 92,904 111,187 133,650
<br />5120 Repairs, vehicles - - - Accidents, tires, alignments, glass, radiator, transmission, ignition
<br />5130 Repairs, equipment 2,579 2,579 Misc. equipment repair - defibs, cameras, recorders, fax, printers.
<br />- - Car washing
<br />2,000 2,000 Rockwall replacement cables
<br />800 800 Fire extinguisher recharging and inspection
<br />- - Squad mobile digital computer repairs
<br />1,000 1,635 Civil Defense siren repair & maint. (maintenance agreement 24 - 27)
<br />2,000 2,000 Radio repair (one-time reprogramming fee $50)
<br />1,461 1,461 800 MHZ radio licenses fees 39 @ 3.12 per month
<br />2,953 1,873 1,484 9,840 10,475
<br />7030 Equipment > $5000 - - - - - Video Recording system - Interview and breath test rooms
<br />7040 Vehicles - Patrol - - - - - (squad purchases moved to vehicle and equipment capital project fund)
<br />436,719 466,679 626,435 516,822 559,805
<br />6.86% 34.23% -17.50% 8.32%
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