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DATE: December 12, 2016 <br /> <br />TO: Honorable Mayor and City Councilmembers <br />Sue Iverson, Interim City Administrator/Director of Finance and Admin Services <br /> <br />FROM: Dave Perrault, Finance Analyst <br /> <br />SUBJECT: Sheriff Contract Capital Expenditure <br /> <br />Annual Budgeted Amount: Capital Item: Funding Source: <br />$0 $6,304 Public Safety Capital <br /> <br />Background <br /> <br />The City has received one invoice from the Ramsey County Sheriff for a capital expenditure in <br />2016 (Attachment A). This invoice relates to capital equipment expenditures which was <br />included and approved in the 2016 budget. <br /> <br />The equipment and maintenance budget for the City of Arden Hills’ portion of the Ramsey <br />County Sheriff’s is $107,331 (this includes capital and non -capital items). This invoice is for the <br />purchase of squad video cameras in the amount of $6,304, which was not included in the original <br />budget but is necessary equipment given recent events to protect cities. <br /> <br />Council Action Requested <br /> <br />1. Motion to approve a payment in the amount of $6,304 to the Ramsey County Sheriff, <br />which is the City’s share of the capital expenditures for the purchase of squad video <br />cameras. <br /> <br />Attachment <br /> <br />Attachment A: Invoice #SHRFL-001548 <br />CONSENT ITEM – 5E <br /> <br /> <br />MEMORANDUM <br />