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Deot: Police -Administration <br />Acct. i <br />l <br />i <br />/D <br />il <br />f S <br />li <br />S 2006 2007 2008 BUDGET 2009 BUDGET <br />No. es or <br />erv <br />Exp <br />anat <br />on <br />eta <br />o <br />upp <br />ces Actual Actual Detail Total Detail Total <br /> <br /> <br />4361 Insurance 14,040 12,698 13,500 12.450 <br /> Auto insurance 13,500 12,450 <br /> Pro ert /liab. insurance <br />4404 Equipment Repair 8 Maint 24,695 21,989 56,200 69.250 <br /> Co ier lease & maint. 10,700 10,700 <br /> Software annual maint. LETG 19,900 32,750 <br /> Radio re airs 4,000 4,000 <br /> CJDN connections $2,850/ tr for 29 14,000 11,400 <br /> Misc. a ui 5,000 5,000 <br /> 800 MHz Char es $9.95/ tr x 56 400 2,250 <br /> 800 MHZ Radio maintenance fee $11/ r X 56 600 <br /> Netmotion annual license 2,200 2,550 <br /> <br /> <br />4433 Dues/Subscriptions 4,196 3,751 4,850 5.650 <br /> MN Chiefs Assn 350 450 <br /> International Chiefs 350 450'. <br /> IACP 900 900 <br /> POST 1,400 1,400 <br /> Misc. associations 200 200 <br /> Automated Pawn sho 650 650 <br /> Periodicals & le al u dates 1,000 600 <br /> Crime Re orts on line 1,200 <br /> <br />4437 Taxes & Licenses 344 295 500 500 <br /> Vehicle licences 500 500 <br /> <br /> <br />4560 TOTAL OTHER SERVICES 13< CHARGES <br />CAPITAL OUTLAY <br />Equipment 94,116 <br /> <br />61,720 70,268 <br /> <br />60,246 115,750 <br /> <br />57,600 125,350 <br /> <br />57.600 <br /> Software 57,600 57,600 <br /> <br /> <br /> <br /> TOTAL CAPITAL OUTLAY <br />TOTAL POLICE ADMINISTRATION 61,720 <br />585,721 60,246 <br />574,338 57,600 <br />639,850 57,600 <br />664,150 <br />7/10/2008 <br />