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5,000 5,000 Supervisor training12,500 New K9 (If the foundation does not fund) 20266,000 New K9 training (If the foundation does not fund) 20263,000 3,000 K9 training1,000 1,000 Emergency Management training10,000 10,800 Employee development courses - asked for increase12,000 12,000 Ramsey County SWAT Training and Equipment (New for 2024)1,615 1,890 Patrol on-line program795 - Post training for officers at Century College - see Employee dev above32,272 26,294 38,998 43,010 63,890 4010 Rental, equipment - - - - Copy machine 4800 Insurance & bonds 59,590 53,520 Insurance policy premiums46,440 47,520 Insurance per MN Statute 299A.465 (3 disability pension eligible ees)15,000 15,000 Allowance for insurance policy deductibles175,265 96,532 95,036 121,030 116,040 5100 Technology - maintenance 700 700 Copier maintenance + overages (Loffler)agreements & support 500 500 DataWorks annual fee1,500 1,500 TimeClock annual fee (TCP software)14,990 14,990 Body Camera/Squad Camera Server maint. (21,418 first year/14,988 annual subscrip85,060 94,030 Metro Inet - Milestone; NetMotion; Support 33.5%2,160 2,160 Fleet support 800 mhz radios (Ramsey County)($180 per month)- 7,930 Central Command (Subsequent years $7,926)- 15,000 Flock renewal (paid thru 6/2026)33,460 35,240 Records mgt system and ticket writer annual maintence (Tritech)(5%)92,904 102,182 113,149 138,370 172,050 5120 Repairs, vehicles - - - Accidents, tires, alignments, glass, radiator, transmission, ignition5130 Repairs, equipment 2,000 2,000 Misc. equipment repair - defibs, cameras, recorders, fax, printers.700 700 Fire extinguisher recharging and inspection1,500 1,500 Civil Defense siren repair & maint. (maintenance agreement 24 - 27)1,000 1,000 Radio repair (one-time reprogramming fee $50)1,484 4,183 2,108 5,200 5,200 7030 Equipment > $5000 - - - - Video Recording system - Interview and breath test rooms626,435 542,892 590,144 654,961 713,988 -13.34% 8.70% 10.98% 9.01%
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