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2023 Enforcement EXHIBIT A <br />Organization: St Paul Police Department A-ENFRC23-2023-SPPD-028 <br />Budget Summary <br />Budget <br />Budget Category State Reimbursement Local Match <br />Corrections Assistance <br />Corrections Assistance $10,000.00 $0.00 <br />Total $10,000.00 $0.00 <br />Dispatch/Admin-Other <br />Dispatch/Admin - Other $31,200.00 $0.00 <br />Total $31,200.00 $0.00 <br />Dispatch/Admin-DWI <br />Dispatch/Admin - DWI $20,975.00 $0.00 <br />Total $20,975.00 $0.00 <br />Enforcement-Distracted <br />Enforcement - Distracted $86,500.00 $0.00 <br />Total $86,500.00 $0.00 <br />Enforcement-Seat Belt <br />Enforcement - Seat Belt $63,000.00 $0.00 <br />Total $63,000.00 $0.00 <br />Enforcement-DWI <br />Enforcement - DWI $389,900.00 $0.00 <br />Total $389,900.00 $0.00 <br />Enforcement-Move Over <br />Enforcement - Move Over $4,200.00 $0.00 <br />Total $4,200.00 $0.00 <br />Enforcement-Pedestrian <br />Enforcement - Pedestrian $69,600.00 $0.00 <br />Total $69,600.00 $0.00 <br />Enforcement-Speed <br />Enforcement - Speed $70,000.00 $0.00 <br />Total $70,000.00 $0.00 <br />Equipment <br />Equipment - Lidar $1,800.00 $1,800.00 <br />Total $1,800.00 $1,800.00 <br />Mileage Expenses <br />Page 1 of 209/22/2022