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3050 Dispatching 107,546 94,819 83,907 81,228 84,814 Ramsey County dispatching per letter 05/28/25
<br />3055 Informational systems fees 2,040 2,040 State service fee - CJDN ($510 per quarter)
<br />3,120 3,120 BCA connectivity charge thru Ramsey Cty for CAD (MNIT)
<br />3,622 3,574 4,092 5,160 5,160
<br />3070 COPS events/outreach 14,024 8,558 5,919 7,000 7,000 NNO, child ID, stickers, shop, outreach
<br />3080 Veterinarian services 1,000 1,560 Veterinary impound services
<br />3,000 4,000 K9 vet services
<br />12,163 8,786 4,095 4,000 5,560
<br />3100 Telephone 11,400 10,600 Cell phones (23)
<br />6,240 6,240 Air cards for squads CAD (13) at $40.01 per month
<br />18,008 17,454 17,111 17,640 16,840
<br />3210 Electricity 524 518 418 520 520 Civil defense siren's electricity
<br />3610 Memberships 75 75 Tri-County Investigator Association
<br />45 50 Mn Crime Prevention Association
<br />420 500 Mn Police chiefs
<br />320 320 FBI National Academy Assoc.
<br />150 150 IACP (International Association of Chief of Police)
<br />400 400 RCCPA membership (2 @ $200)
<br />36 36 MN Sex Crime Investigators Assoc.
<br />30 30 Natl. Assoc. School Resource Officers
<br />200 200 K9 memberships
<br />540 540 POST license reimbursement
<br />35 35 Prof. Law Enforcement Admin. Assoc.
<br />- 150 MOCIC Membership
<br />35 35 MAPET Membership
<br />1,511 1,659 2,104 2,286 2,521
<br />3630 Training 1,350 2,150 MN Chief's conference 2@$1,075
<br />400 400 BCA/CJDN training (new records tech)
<br />450 450 Intox certification (6@$75)
<br />2,000 3,300 Range Rental/Mat fee @ MKG Martial Arts
<br />400 400 MN Sex Crimes Investigators Assoc Conference
<br />5,000 5,000 Tuition reimbursement
<br />5,000 5,000 Supervisor training
<br />3,000 3,000 K9 training
<br />1,000 1,000 Emergency Management training
<br />10,795 10,800 Employee development courses - asked for increase
<br />12,000 12,000 Ramsey County SWAT Training and Equipment (New for 2024)
<br />1,615 1,890 Patrol on-line program
<br />3,000 Emergency Medical Responder (3 ee's)
<br />32,272 26,294 38,998 43,010 48,390
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