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MINUTES OF A MEETING OF THE JURISDICTIONS <br />THAT CONTRACT WITH THE RAMSEY COUNTY SHERIFF'S DEPARTMENT <br />FOR POLICE SERVICES <br />JUNE 17, 2010 <br />The meeting was called to order at 8:00 a.m., at the Ramsey County Sheriff's <br />Department Patrol Station Conference Room, 1411 Kirkwold Drive, Arden Hills. <br />The following members were present: <br />• George Altendorfer, Ramsey County Sheriff's Department <br />• Melinda Coleman, City of North Oaks <br />• Jim Dunlap, Ramsey County Sheriff's Department <br />• Joel Hanson, City of Little Canada <br />• Pat Klaers, City of Arden Hills <br />• Joe Paget, Ramsey County Sheriff's Department <br />• Jan Reagan, White Bear Township <br />• Mike Salter, Ramsey County Sheriff's Department <br />• Terry Schwerm, City of Shoreview <br />• Bill Short, White Bear Township / Gem Lake <br />• Gerry Urban, City of Vadnais Heights <br />APPROVAL OF MINUTES <br />The Minutes of May 20, 2010, were approved as written. <br />APPROVAL OF AGENDA <br />The agenda was approved with the addition of an update from Undersheriff <br />Altendorfer on staffing / assignment scheduling, and with the addition of a grant <br />update from Deputy Entner. <br />TRAFFIC / ADMINISTRATIVE FINES <br />Deputy Entner distributed the Second Quarter and the Year -to -Date <br />Administrative Citation Reports. He stated that he can't say enough good things <br />about the Administrative Citation Program. He stated that the program is an <br />excellent tool and that it allows him to stop more vehicles versus just giving <br />verbal warnings. He stated that there have been few complaints from the people <br />stopped, and that the flyer is helpful to explain the program. It was noted that the <br />Administrative Tickets are for speeds up to 10 mph over the limit, which usually <br />occurs on residential streets. He stated that most of the people stopped have <br />paid their fines. It was explained that $20.00 of each $60.00 fine is mandated to <br />be sent to the State, and that the $40.00 goes back into the Contract Group <br />budget as revenue and will be reconciled at the end of the year, after the <br />overhead costs are determined. <br />