Document - Historical information/data - Eagan PD Budget - 2/29/1972 x L DEPARTMENT POLIC
a
" Budget 1.97.2-73
U
Requested Effective Increase Offered Effective
_1 March T TSSALARIES 1 July 1.972 TIILJ
DesLauriers, Martin $149400
$139560
Berthe, Jay 12,840 12t480 -
Smith..
2,480 -Smith.. Donn 119640 11,480
Aszmann, Kenneth 119640 111480
Poppler, Peter 119640 119480
Slater, Rodger 119640 119480
Brul_e, Dale 119290 119130
Geagan, Patrick 1.0090 10.830
Gerrety, Michael 109940 109780
Kasat,, George 99840 99680
Stevenson, Jahn 9.840 99680
Knight, Virginia 69720 69640
Adam, Marlene '49004 39932
(2) Part-Time Patrolmen 6,440 Not Approved
Compo .. Holiday Pay 69500 69000
PERA 1.6 X496 15,513
$1.669860 $1569145
HOSPITALIZATION d
DISABILITY INSURANCE 69182 69 1.82 69 .1.82 6,1..82
INSURANCE (�u to,Workman 4 s
Comp-Arrest'-Liability) 59000 59000 59000 59000
LEGAL FEES 109000 109000 10.000 10.000
AUTO REPAIR 49180 49 180 491.80 4.180
CAPITAL OUTLAY (to include
equip. for squad; Radio,Siren,
Lights, shotgun, lst aid,etc
Plus _ $2,000 to total_) 7,325 7v325 - - - - _ - - -
OFFICE SUPPLIES 19i1_0 19110 111000 19000
MILEAGE-Personal Autos 170 170 170 170.
GAS & OIL 71200 7,200 79200 79200
PRISONER BOARD 680 680 County Court CC assumes
assumes cost
CONFERENCE, SCHOOLS, DUES,
TRAINING SUPPLIES 880 880 680 680
*AUTO PURCHASE 129000 12,000 - - - - - -
or Option ofs
*Purchase Two Vehicles
& Lease one for 10 months
at $150 on a 24--rno o lease - - - - - - - 99300 99300
UNIFORMS (Less Part-time) 21100 2,101 19560 19560
Page -1-
EAGAN POLICE DEPARTMENT
Budget 1972.-73
Page -2-
Request 3 1 72 Totals Effec.7/l/72 Totals
SUPPLIES, Misc. $ 640 640 $ 640 $ 640
TELEPHONE & TELETYPE
(Less l line) 29488 29488 29248 29248
EVIDENCE 520 520 520 520
RADIO MAINTENANCE 950 950 950 950
SUNDRY 850 850 850 850
POLICE DEPT. SHARE of
24 Hr. DISPATCHING
SERVICE - Personnel_ Over
Present Personnel 89000 82000 Not approved Not approved
237 1352?".. 135 $206.625 06
1
2/28/72
MDiVk
1971 - EXPENDITURES 1,972 - REQUESTS
POLICE DEPT. 179,505.11 237,135.00
FIRE DEPT. 29,397-11 117,150.00
PARK DEPT. 145060.74 35,000.00
ROAD DEPT. 84,485.60 117,500.00
GEN'L FUND 905522.82 125,000.00
BOND RET. 78,920.00 1263100.00
FIREMEN'S REL. 6,521 .79 113558.00
$483,413.17 $769,443.00
- - _ _ _ _
1972 - EQUIPMENT
1972 - APPROVED WARRANTS APPROVED 1972 - EST. REVENUE
POLICE DEPT. 197,325.00 19,325.00 TAXES & STATE AID 3245746.79
FIRE DEPT. 33,950.00 64,900.00 CIG. LIQ. & MISC. 50,000.00
PARK DEPT. 35,000.00 OTHER REVENUE 60,000.00
ROAD DEPT. 89,500.00 221000.00 FIREMEN'S REL. 11 ,558.00
GEN'L FUND 125,000.00 BOND RET. 1263100.00
BOND RET. 126,100.00 BAL. 2/29/72 30,8k*:02
FIREMEN-B REL. 11 ,558.00
$6185433.00 $1063225-00 $6035269.,31
Est. Def. 2/28/73 15,1,63 49
$61-8-5-433-00
1973 - Proposed Budget
%Taxes
Est. State Aid 136,489.00
Bond Retirement
Cig., Liq., & Misc. 555000.00
Firemen's Relief 9,000.00
Est. Add'l Rev. 70,000.00
*-Meeting to be continued to October 10, 1972, to vote on taxes.
0 Q art ent
37 AD
SA. Pa 55122
J
Martin DesLauriers
Chief ®t Folic® FEBRUARY 1972
T0: EAGAN TOWN BOARD OF SUPERVISORS
FROM: CHIEF OF POLICE
SUBJECT: POLICE DEPARTMENT BUDGET 1972-73
Attached, for your review, is the proposed budget for
1972-73 for the police department.
I would appreciate it if you would advise me when you
plan to discuss this and I will arrange to be at the
meeting. Thank you.
'Martin DesLauriers
MD/vk
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Township of Eagan
Revised 9/30/69
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( 1�4I rA(�r(1���`,.
Account
Number f�c, fi
Safet;' t,��p�:rr;rc�xCs , Police and Fire:
police Department:
51 Ufficers , alaries
52 Cleric, a. �al„ries J 4 4 y. 34
5.3 /,utc ,c�}�ilh ;',epair,s and Maintenance 3� 6o A. 44
54 Capra; OutIaysP le), 7 7G ���
55 P.1=•No �o e �7, lOyer s Contribution
56 t c`P? ieJ a ( f`ice /� 39. 44/
57 MI 1,-:,ge - Police Personnel
`s$ Gasoline and Cil
r
59 l-'-7?nses
60 hospit,sllz:ltiOn,
61 Insurance y�3
62 S.
Legg, Fees
63 Conferences ,Fs FsA `achools and Dues /O1 'Ps 00
/ FS, GG
64 Autemobi l e Purchases �� 36 $.op
65 l'olice ilnifurT7.,
9•y
66 Supplies -- Ot!ie: .Sy/•3�
67 Escrow Bail
68 Telephone "xp ergs °I g3• `/�
r' 69 11"vi.dence F.xpense 3G7 9
n is+�^q �g�t p�,ry e�
70 RJxdIo F p�-1�se P nd f".alntenanc� so"_
75 ;,ndry Toa. &6J
OU ment
37 A®
St. Pu
a 65122
51�
Martin DesLauriors
Chief of Police 'E RRUARY y72
TO: E.A.GAN T0" BOARD OF SUPERVISORS
FROM: CHIEF OF POLICE
SUBJ ECS, �rQT r for Meeting of 2/8/72 '
a 1. Manpower
,
Salaries
3. Equipment
1. Officers George Ka;sat and John Stevens", to, full-time status
effective 3/1/72.
Authorization to accep app i' ati0 a; and bei ri intervi ' s .
.; for two part-time patrolmen effective 4/15/72 and 5/1/72:
2. See attached Salary Sheet
A special police fund to be set up f r the' xStoto Automobile
e
i ,:`• Insurance refund 'to Eagan for supplementing i'alite Retixement
and belief fund on, a loo al basis (see attathed).
3. ,Au horizati.00 to prepare and distribute specs for the puxchase
,
of a fourth vehicle plug er�uip��nt �'othe vehicl.e�
Prepare and receive bids for hand-held radios, This was' in
the 1971 proposed budge. butt hey -wexe not purchased because
"PROJECT .ALERT$' was not a rmtiT4d bAbe t�ovext�o�°'s -Cxir>�e
PP
Conni.ssion
_ sy
Martiri DesLauriers
'
.y
Mn/vz
ccs Alyce Bolke Clerk
,
{Ir 3`, f � ::( ii' ,',; ,S I'.I. 1 ..,,, P ,r5- f a 1 k, - 1• A �' �3h
b, EACAM PO 'G " "
r 1972
PRESENT RECCM`I JJ ECK'V� C3.P RO Y ED by 1 w p'
( 71 9 1 "71
1.1 1 ' 1. 2 7 2
1-12 months 730.04 810.00 ���'.
�r $780.00
12-24 worth:a 780.00 8�0.41U ��� 83 .04..'
44-30 ,months 8.30.04 91,t�,00 r�zz� 881ot
.00
Jm
itr 'month 880.04 960.06 930+
hi f
100100.-00' 1.130.00 1090000,
; tgani~ 930*40 1410.0a �;� �' 98 } 00
eGr tart' i 510.00 560.00 540rt-00
-Secretary II. 2.30 per hr.. 2.55 per hr� 2�.45 per hr,
'(part*tame
Part-time P,atrQ1 3000 per hr. 3.75 per hr. 3t, O per hr'
qtr ve7
�y .ry,+
..,'den years 2� .�.. ,.
0
T.ifteet years
VACAT ION t'
:After one year 10 days 1.0 days' No e�aanke
after five years 1.5 days
,f
r
f
IF OR MS
u I-T Ime $1.0.00 per mo. $15' 0� ped m®� i, W.0 0 per rnow
'art�Tte 5,CO perz�. 8 p 00 peg m�*' .,.x;+00 per .
Straight pay,,payor Tmelf pad Straigat Fad or
$tra.ight time off or Time & a half oil' Straight timeeff
$.075 per mile $.10 pexmile $.09 per mlle
,
v
2/7/72
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- - oyes..:
Salary, increases of ap- salary' increase of Baer `toulc It'be determined`�t.
proximately per ceaat cent plus a longevity fin_; 114 deadline tins ,
retro.active to Jan.1 were for the POO Department! The sa ,schedu.l&for
approved for union'om for an approxtmate,9per the Police Department o.
ployes by the e t.,atm cent total rease. . .e
Paul City Council hurl- longevity .of a,1�r ol, f hi$1150ef to$1.25
.2c55ei�
clay. °tent inerease, after Il�r - : bI el, °a yy,, 3��thha�g r ;J.P,,utea�L3nf� V-01MA, -
However- ` Teases foo' years s lee nd,, aoa�th!
Will
e be
epa. ent ° re} t-t�laft r��.-1� y ars Iva ��yy��y�to
t �� nes
YY ill P'.e 1 approximately.8a � nidV ctepted W�AffiE�✓'N041U_',a �:�d'A.�A t'7 a��+'`�11 1,.�
t� .� per gent,paid pity e tiv'eg'from 88 $ A)..
Manager O Johnson Whether.tbi� ouncil�al�',...,]3 e�i�a � � pa u e�
aftor teraeetih .precise ary page_ .i fro �o a✓xonth;
0 figures weren't available mine holidays plj, ec�ndear:a$791 to$8 ;,
two 'lit year
because of the late hoar floating'-holidays and lib- to $895
and a change by the wean eralizataonrof the vacation and four-year or top!
c1l in the anagens reg°- schedule. o be, pcel't"aYy t� 3� -�ispat�hers -:to.*
ommend.ation. of a base ed by uujon members' ' to SG? o xh.
Departnient
in-
ex°e ses -are: Chief Antho
. ny Ro , i b,'fromn$1,0185
$IJ40'a.-month, captoin
$1,039; heu
tenant,fr to 97 a
.x n n i h fly fighter,
]a g
r fro xa'X755 'to sewed
°,, '� third
year, X825 t 075; four-
yearr .artoga: $910.
In addition.,iaspectors tre
Ao r celve,. their scale
ce s plus 5 a
month. '
utile Works 'Dep rtr
Trient-OU0l0 ." increases
aret meehnic and heavy �.
,:equipment: perator-from
'1778 to$838 a nibntb�I, ght
equi.pmett'operator, $7€3
to $7 ;;laborer', 5a to
$,710; sewer 'Y and,.`pater
;. fnten.ance leadman,
$748 to $815; sewer, and
water maintenance niers,
$718 to$7'78..
ASalaries of seasonal and
Marl;:time help were set as
f Pows p recreation super-
vxsor, fr6rA;,7$4r to $4.44 an
liar ' pool;supervisor for '
the , season, $1,800—to
$2,000, life uards r Main
at$2.25 a*h.our.
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