|
4800 Insurance & bonds 59,590 53,520 Insurance policy premiums
<br />46,440 46,980 Insurance per MN Statute 299A.465 (3 disability pension eligible ees)
<br />15,000 15,000 Allowance for insurance policy deductibles
<br />175,265 96,532 95,036 121,030 115,500
<br />5100 Technology - maintenance 700 700 Copier maintenance + overages (Loffler)
<br />agreements & support 500 500 DataWorks annual fee
<br />1,500 1,500 TimeClock annual fee (TCP software)
<br />14,990 14,990 Body Camera/Squad Camera Server maint. (21,418 first year/14,988 annual subsc
<br />85,060 94,030 Metro Inet - Milestone; NetMotion; Support 33.5%
<br />2,160 2,160 Fleet support 800 mhz radios (Ramsey County)($180 per month)
<br />- 7,930 Central Command (Subsequent years $7,926)
<br />- 15,000 Flock renewal (paid thru 6/2026)
<br />33,460 35,240 Records mgt system and ticket writer annual maintence (Tritech)(5%)
<br />92,904 102,182 113,149 138,370 172,050
<br />5130 Repairs, equipment 2,000 2,000 Misc. equipment repair - defibs, cameras, recorders, fax, printers.
<br />700 700 Fire extinguisher recharging and inspection
<br />1,500 1,500 Civil Defense siren repair & maint. (maintenance agreement 24 - 27)
<br />1,000 1,000 Radio repair (one-time reprogramming fee $50)
<br />1,484 4,183 2,108 5,200 5,200
<br />626,435 542,892 590,144 654,961 702,878
<br />-13.34% 8.70% 10.98% 7.32%
<br />21
|