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4800 Insurance & bonds25,000 59,590 Insurance policy premiums29,880 46,440 Insurance per MN Statute 299A.465 (3 disability pension eligible ees)20,000 15,000 Allowance for insurance policy deductibles56,635 175,265 96,532 74,880 121,030 5100 Technology - maintenance1,000 700 Copier maintenance + overages (Loffler)agreements & support2,000 500 DataWorks annual fee2,500 1,500 TimeClock annual fee (TCP software)4,000 - Watch Guard body camera maintenance - not needed with new contract17,220 14,990 Body Camera/Squad Camera Server maint. (21,418 first year/14,988 annual subsc76,414 85,060 Metro Inet - Milestone; NetMotion; Support 33.5%440 2,160 CAD interface (Ramsey County)($180 per month)- WASP Evidence Tracking Software (Subsequent years $6,880)- Lexipol maybe start in 202630,076 33,460 Records mgt system and ticket writer annual maintence (Tritech)(5%)92,956 92,904 102,182 133,650 138,370 5130 Repairs, equipment2,579 2,000 Misc. equipment repair - defibs, cameras, recorders, fax, printers.2,000 1,500 Rockwall replacement cables800 700 Fire extinguisher recharging and inspection1,635 1,500 Civil Defense siren repair & maint. (maintenance agreement 24 - 27)2,000 1,000 Radio repair (one-time reprogramming fee $50)1,461 800 MHZ radio licenses fees 39 @ 3.12 per month1,873 1,484 4,183 10,475 6,700 466,679 626,435 542,892 585,305 650,498 34.23% -13.34% 7.81% 11.14%23100-4200 Police continued
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