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HomeMy WebLinkAbout1994 08-08 CCPCITY OF GEM LAKE CITY COUNCIL AGENDA 08: AtGUST•1994 CALL TO ORDER:: Mayor Emeott at p.m. ATTENDANCE _Emeott Nielsen McPhillips Igo Magnuson Nordstrom _Gardner Arend. Newcome Mellow B i rkebak OTHERS. IN ATTENDANCE: PUBLICATION OF MEETING CHANGE Published 03 'august. 1994 APPROVAL: OF MINUTES FOR: July, 1994 Council Meeting PRESENTATIONS FROM FLOOR: COMMITTEE REPORTS PLANNING COMMISSION: Gardner A) PERMITS & VARIANCES 1) HOFFMAN ROAD FILLING a) Conditions met per 20 June 1994 City Council b.) Indemnification, of City by Property Owners c) Special Use Permit No. 9402 - Birkeland d) Special Use Permit No. 9403 -- 'Hansen e) Special Use Permit No. 9404 Johnson E). Special Use Permit No. 9405 -- Oswald B) FURNITURE STORE PROSECUTION: Gardner B) I-35E. CORRIDOR STUDY COMMITTEE: Lloyd Nielsen. 1) Status Report C) VADNAIS HEIGHTS .DEVELOPMENT OF COUNTY E 1) RobertsProperty/Vadnais Heights Meeting:. 2) Fontana:Development/Target Store 3) Proposed Bikeways a] TOUSLEY FORD. DEVELOPMENT: Magnuson 1) Tousley Joint Powers Agreement with Vadnais Heights for water. supply. RECYCLING COMMITTEE: Nielsen A} July Recycling Report: Attached OLD BUSINESS: LAW ENFORCEMENT: Magnuson. A) 1995 BUDGET APPROVAL B) 2nd QUARTER CRIME STATISTICS C) 16 JUNE 1994. MINUTES PROSECUTION MATTERS: FIRE & PARAMEDIC: FIRE INSPECTIONS: Magnuson A) FUTURE FUNDING 1) Ordinance Requirements: 2) Fee Schedule TRAFFIC MANAGEMENT: Magnuson STREET MAINTENANCE: Magnuson A) Road Maintenance Plan (T.A. Schifsky) CITY ENGINEER: Emeott A) Engineers review for sealing/top coating. SEPTIC. SYSTEMS: Emeott. A} SEPTIC INSPECTIONS: Magnuson 1) Date Base status. 2) Inspection status. SEWER: Emeott A} RATE & FINANCE SURVEY: Magnuson SIGN INSPECTIONS: Emeott CITY WATER: Magnuson 1 CITY COUNCIL AGENDA 18 J LY 1994 OLD BUSINESS (continued) RAMSEY COUNTY CONSOLIDATION EFF.ORTS: Emeott/Magnuson A) COUNTY ROAD TURNBACKS 1) County Road "F" Realignment a) Property Acquisi.tion./Dis.tribution 2) Road Closures a) Scheuneman Road (north intersection with Highway 61) b) Hoffman Road (south int:ersecticn with. Highway 61) 3) Meeting With. City Representatives: Thursday, 22 September 1994 OTHER OLD BUSINESS: NEW BUSINESS' MN POLLUTION CONTROL AGENCY: Magnuson A} HCO/Urban Tank Release 1995 CITY BUDGET Magnuson RAMSEY COUNTY ELECTIONS:. Magnuson A}. Change In Ballot Format. 1) Free Use. Of Ballot Tabulator B) .September 13th Primary Election C}. November:.8th General Election 1) Publication Of Offices To Be Elected a) Filing Dates.: 30 August - 13.September 1994.. b) Mayor: 1995 - 1996 c) 2 City Council: 1995 - 1998 (Nielsen &.McPhillips Seats) d) 1 City Council: 1995 - 1996 (Birkebak Seat) e) Affidavits For Candidacy OTHER NEW BUSINESS: TREASURER'S REPORT: AUGUST ACCOUNT BALANCES: GENERAL FUND: PARKS: & PLAYGROUND FUND: ENGINEERING FUND: SEWER. FUND: PAYMENT. OF BILLS: $ $ NEXT. MEETING:: Magnuson The September Meeting of the. Gem Lake City Council will be held on 19 September 1994 at 7:00 pm. ADJOURNMENT: Emeott at. p NOTES: PRINTER'S AFFIDAVIT OF PUBLICATION CITY OF GEM LAKE CITY COUNCIL PUBLIC NOTICE OF MEETING CHANGE The August meeting of the Gem Lake City Council regularly scheduled for 15 August, 1994 has been rescheduled and will be held at 7:30 pm on 08 August. 1994 following the meeting of he Gem Lake Planning Commission. The reetings wilt be held in the first floor meeting room of Tousiey Ford at Highway 81 and County Road E in the City of Gem Lake. ss: Fredric C. Magnuson City clerk Published in the White Bear Press August 3, 1994. AFFIDAVIT OF PUBLICATION STATE OF MINNESOTA) e County of Ramsey I, the publisher, or the publisher's designated agent, being duly sworn, on oath state that I am the publisher, or the publisher's designated agent and an employee of the newspaper known as TheWhite Bear Press, and that I have full knowledge of the facts which are stated below: (A) The newspaper has complied with all of the requirements constitut- ing qualification as a qualified newspaper, as provided by Minnesota Statute 331A.02, 331A.07, and other applicable laws, as amended. (B) The Printed P[IRL.TC' TUYPTr1 which is attached was cut from the columns of said newspaper, and was printed and published once each week, for Qj successive weeks; it was first published on WEDjVESDAY , they 3 day of AUGUST , 19_9_4, and was thereafter printed and published on every to and including the day of , 19 ; and printed below is a copy of the lower case alphabet from A to Z, both inclusive, which is hereby acknowledged as being the size and kind of type used in the composition and publication of the notice: ebcdefg h ijkl m n opgrstuvwxyz BY: (i�;i;it 1-4") "1 I. TITLE: Publisher Subscribed and sworn to before me on ^^^^^r.r.AAAAAAnnnnnn#AA tAnwwnn t AVts A. PETERSOil this 3 day of AUGUST , 19 94.< .r.T `, , Notary Psokiic C • l '. .d'�'! i 1.;a0, • igtDn Cour'ty, I •Y'A ! .µid •.1!Th': _,Si:f1 Utcin,;s A � 'f'Jti�VV'JVOf'lVYVV`IV d`i:S Notary Public, Ramsey County, Minn. My commission expires MATCH27 ,19g7. T 1369 County Road "E" East TELEPHDNE: (612) 426-6443 Gem Lake, MN 55110-5231 FACSIMILE: (612) 426-6444 CITY OF GEM LAKE FACSIMILE TRANSMISSION ,]ATE: 28 July 1994 TO: PRESS PUBLICATIONS - Legal Department TIME: 7:00 am Central Time RE: Notice To Be Published This transmittal is to contain 01 page(s), including this cover page. Please verify the number of pages you receive and call the telephone number listed above if transmission problems have ❑ccurred. COMMENTS To Whom It May Concern, The following LEGAL NOTICE is to be published in the 03 August 1994 edition of the White Bear Press: CITY OF GEM LAKE CITY COUNCIL PUBLIC NOTICE OF MEETING CHANGE The August meeting of the Gem Lake City Council regularly scheduled for 15 August 1994 has been rescheduled and wi11 be held at 7:30 pm on 08 August 1994 following the meeting of the Gem Lake Planning Commission. The meetings will be held in the first floor meeting room of Tousley Ford at Highway 61 and County Road E in the City of Gem Lake. ss: Frederic C. Magnuson City Clerk If there are any problems, please call me at the number above. Thank You, CITY OF GEM LAKE * ACTIVITY REPORT * 07/28/94 06:54 E12426E444 FRITZ MAGNUSON * ACTIVITY REPORT * 07/26/94 06;56 6124266444 FRITZ MAGNUSON * ACTIl1ITY REPORT * 07/26/94 06i56 6124266444 FRITZ MAGNUSON P1UUE CONNECTION TEL CONNECTION ID TX 4.295034 G- I START TIME 07/28 06:55 USAGE T, PRGES 00'46 01(00) SPECIAL USE PERMIT NO. 9402 ISSUED ON: 19 August 1994 EXPIRES ❑N: 19 August 1995 ISSUED TO: Mr. & Mrs.. Arthur Birkeland 3542 Hoffman Road Gem Lake, MN 55110 ISSUED FOR Stockpiling of fill on lands in accordance with City Council action dated 4$ August 1994. RESTRICTIONS: No grading may commence without the approval of the grading plan presented to the Ramsey - Washington Metro Watershed District by it's Board of Managers. Finish Grading shall require issuance of an additional permit by the City of Gem Lake. ISSUED BY: CITY OF GEM LAKE Frederic C.. Magnuson. Gem. Lake City Clerk SPECIAL USE PERMIT NO. 9403 ISSUED ON: 19 August 1994.EXPIRES ON: 19 August 1995 ISSUED TO: SUMMIT FARMS REALTY Mr. R. M. Hansen, President 2720 North Dale Street Apartment #214 Roseville, MN 55113 ISSUED FOR: Stockpiling of fill on lands in accordance with City Council action dated 08 August 1994. RESTRICTIONS: :No grading may commence without the approval of the grading plan presented to the Ramsey - Washington Metro Watershed District by it's Board of Managers, Finish Grading shall require issuance: of an additional permit by the City of Gem Lake. ISSUED BY: CITY OF GEM LAKE Frederic C. Magnuson Gem Lake City Clerk SPECIAL USE PERMIT NO. 9404 ISSUED ON: 19 August 1994 EXPIRES ON: 19 August 1995 ISSUED TO: ESTATE OF AGNES ANDERSON Mr. Vince Johnson, Personal Representative 771:6 Major Avenue. North Brooklyn Park, MN 55443. ISSUED FOR: Stockpiling of fill on lands in accordance with City Council action dated 08 August 1994. RESTRICTIONS: No grading may Commence without the approval of the grading plan presented to the Ramsey- Washington Metr❑ Watershed District by it's Board :of Managers, Finish Grading shall require issuance of an additional permit by the City of Gem. Lake, ISSUED BY• CITY OF GEM LAKE Frederic C. Magnuson Gem Lake City Clerk SPECIAL USE PERMIT NC. 9405 ISSUED ON: 19 August 1994 EXPIRES ON: 19 August 1995 ISSUED TO: Mr. & Mrs. Peter Oswald 3516 North Highway 61 Gem Lake, MN 55110 ISSUED FOR: Stockpiling of fill on lands in accordance with City Council action dated 08 August 1994. RESTRICTIONS! No grading may commence without the approval of the grading plan presented to the Ramsey - Washington Metro Watershed District by it's Board of Managers. Finish Grading shall require issuance of an additional permit by the City of Gem Lake. ISSUED BY: CITY OF GEM LAKE Frederic C. Magnuson Gem Lake City Clerk CITY OF GEM LAKE RESOLUTION NO. 94-09 AYES J Roland Birkebak City Councilmember Clare Nielsen City Councilmember NAYS ABSTENTIONS Roland Birkebak Roland Birkebak City Councilmember City Councilmember Clare Nielsen Clare Nielsen City Councilmember City Councilmember Jahn McPhillips j John McPhillips John McPhillips City Councilmember Patrick Igo `J City Councilmember L./ City Councilmember City Councilmember Patrick Igo Patrick Igo City Councilmember City Councilmember Paul Emeott Paul Emeott Paul Emeott Mayor Mayor Mayor ATTEST: Frederic C. Magnuson, City Clerk Date Page 2 of 2 CITY OF GEM LAKE RESOLUTION NO. 94 - 09 WHEREAS , the City of Gem Lake contracts with the Ramsey County Sheriff's Department for Law Enforcement Services in the City; and. WHEREAS, Ramsey County has requested an amendment to said contract allowing the purchase of alternative insurance for the contract cities through the Minnesota County Insurance Trust via a Joint. Powers. Agreement with a term of three (3) years; and. WHEREAS, said amendment will significantly insurance costs for law enforcement provided to the contract cities; and WHEREAS, said reduction in costs is consistent with the City of Gem Lake guidelines for providing all government services to the community at the lowest possible cost and, therefore, is in the best interest of the business and residential citizens of .Gern Lake. NOW THEREFORE .BE IT RESOLVED that the City Council of the City of Gem Lake does hereby empower the Mayor and City Clerk to execute the aforementioned Amendment To Contract o11 behalf of the citizens of .the. City of Gem Lake allowing Ramsey County, on the Ci ty' s. behalf, to enter into a Joint Powers Agreement with the Minnesota County Insurance Trust for the purpose of purchasing insurance for the Contract. Cities. Resolution No. 9409 is offered by Councilmember McPhillips and. supported by Councilmember Igowas unanimously adopted by the following vote: Page 1 of 2 CITY OF GEM LAKE, RAMSEY, MINNESOTA RECYCLING REPORT 1994 EN ERAL INFORMA7TON 1. SERVICE AREA 2. REPORT PERIOD 3. CONTRACTOR 4. # HOUSEHOLDS. 5. MONTHLY DATA Gem Lake, Ramsey, Minnesota 01 January, 1994 - 31 December, 1994 Wynne's Rubbish & Recycling, Inc. 140 Single Family, 0 Multi - Family, 435 Residents See Below ;Jan-94: Feb-94> Mar-94 Apr-94 May-94.: Tun-94; Jul`-94: Aug-94 =Sep94; Oct-94 Nov-94 Dec-94 PAPER 1,050 1,250 1,100 1,300 1,250. 1,100 1,300 8,350 Pounds METAL::; 250 225 200 250 200 200. 410 1,735 Pounds :GLASS': 800 750 750 1,000 1,100 700 1,100 6,200. Pounds 2,100 2,225 2,050 2,550 2,550 2,000 2,810 0 0 0 0 0 16,285 Pounds Y DATA 4.175 Tons 0.868 Tons 3.100 Tons 8:143 Tons 80 84 82 91 92 82 98 0 0 0 0 0 609 Stops $160.00 160.00 160.00 160.00 160.00 160.00 160.00 $1,120.00 Y-T-D SERVICEFREQUENCY PER. MONTH 2.0 2.0 2.0. 2.0 2.0 2.0 2.0 2.0 Stops W D 53 49 42 43 45 43 50 325 Stops 3rd ;.:.WED:: 27 35. 40 48 47 39 48 284 Stops MONTHLY AVERAGES:;:;:. 1,193 Pounds 248. Pounds 886 Pounds 1,357 Pounds 0.596 Tans 0.124 Tons 0.443 Tons 0.679 • Tons. 51 Stops $160.00 Y-T-D ACTUAL::; CHANG vs:1993.: ;.:;.:: -TOTALS 7,775 Pounds 1,725 .Pounds 5,225. Pounds 14,725 Pounds 3.888 Tons 575 Pounds 0.863 Tons 10 Pounds 2.613 Tons 975 Pounds 7.363 Tons. 1,560 Pounds 0.288 Tons 7.4% 0.005 Tons. 0.6% 0:488 Tons 18.7010 0.780 Tons 10.6% 598 Stops 11 Stops. 1..8010 $1,120:00 Y-T-D $0.00 0.0% 307 Stops 18 Stops. 5.9% 291 Stops (7) Stops -2.4% Clare A. Nielsen, Recycling Coordinator Aug-94 Li l Y OF.LiE:M k-AItiE ` REASUNLk S .b Li'LIF:.1'. REPORT FOR THE PERIOD BEGINNING: ..I /P l.. f THI OUGH ACCOUNT- NAME: General Fund ,C Ise lcs rig. ll289-28O5611 Balance From Total Receipts. Payments Interest Total f):iabursementS Pey.mer►ts Bank Charges Balance As Of 101 17/3, .3,8674 C$ 56 i.6 I c' _ES Checks .Outsta ding 6 - ‘,: se) 79a• 1.' # •/0 •/7 3 6 / . 0 4q J 1pg7L /:4cre, ACCOUNT NAME: Sewer- Fund Checking 4289 -2 5581I Halanbe Fra.m. 7/ v ./ 9r Total Receipts pts Payments Interest Total :Di sburee.ments Payinent.s Dank Charges o5 rd 7//9 / 7 I7a5 oa 72 t . � Qom• D 0 Balance As Of 5I. I Checks Outstanding •-. NOTES: icharc{e'' ord ,r.6m City Treasurer CITY OF GEM LAKE CLAIMS FOR PAYMENT 08-Aug-94 Patrick Igo Roland Birkebak Clare Nielsen John McPhillips Paul Emeott Frederic Magnuson CLAIMS APPROVED BY SIGNATURES DATE OF APPROVAL 3- r DATE 6ifs 1 14 - • . A::1:? . Lv [ r k 'p DATE 4 / / '. l 9 ( I;'_`v / ,•z DATE 1 / .I - -" DATE I 1 r 19/ i _ DATE a 1 ? 1 ?4/ . DATE - IV CLAIMiff DATE PAID TO DESCR TION OF CLAIM $ AMOUNT GENERAL FUND SEWER FUND S 1103 08-Aug-94 Metropolitan Waste Control SEP94 Sewer Service Charges 509.00 509.00 G 4049 08-Aug-94 Premier Bank Park/Playground CD Purchase 16,957.00 16,957-00 G 4050 08-Aug-94 Ramsey County AUG94: Law Enforcement 3,676.00 3,676.00 G 4051 08-Aug-94 City Of White Bear Lake AUG94: Fire & Paramedic 640.50 640.50 G 4052 08-Aug-94 Wynne's Rubbish & Recycling JUL94: Recycling Collection 160.00 160.00 G 4053 08-Aug-94 Northern States Power JUL94: Street Lighting 59.32 59.32 G 4054 08-Aug-94 Press Publications AUG94: Meeting Change Notice 11.15 11.15 G 4055 08-Aug-94 FREDERIC C. MAGNUSON TOTAL FOR AUGUST 262.57 G 4055 08-Aug-94 Frederic C. Magnuson JUL94: Telephone Service + Fax Line 24.35 G 4055 08-Aug-94 Frederic C. Magnuson JUN94: Long Distance Telephone 6.00 G 4055 08-Aug-94 Frederic C. Magnuson KINKO: Printing & Publishing 175.00 G 4055 08-Aug-94 Frederic C. Magnuson JUL94: 30 miles @ $0.29 8.70 G 4055 08-Aug-94 Frederic C. Magnuson OFFICE MAX: Supplies 48.52 G 4056 08-Aug-94 Mrs. Susan Friesen Bemis Commemoration 400.00 400.00 ALL 08-Aug-94 AUGUST 1994 SUMMARY TOTAL FOR AUGUST, 1994 $22,676.54 $22,166.54 $509,00 8.33% Of Budget Monthly % Annual Budget 18.30%/3 20.63% 3.090/o ALL 08-Aug-94 YEAR-TO-DATE 1994 SUMMARY TOTAL YEAR-TO-DATE, 1994 $65,168.90 $60,358.90 $4,810.00 66.67% Of Year Completed % Annual Budget 52.61% 56.18% 29.24% ALL 08-Aug-94 VERSUS ANNUAL BUDGET Annual Budget $Underl($Over) $17,417.10 $11,269.43 $6,156.67 66.67% Of Year Completed Annual Budget %Underl-%Over 14.06% 10.48% 37.43% AGENDA Meeting of Jurisdictions Which Contract with Ramsey County Sheriff July 21, 1994 North Oaks Golf aub 7:30 a.m. 1. Call to Order - 7:30 a.m. 2. Approve. Minutes of June 16, 1994 3, Second Quarter 1994 Crime Reports - Lt. Dornbusch 4, Board of Government Innovation & Cooperation Grant Application - Lt. Shanley 5. Minnesota Counties Insurance Trust - Three Year Issue - Terry Schwerm 6. 1995 Budget - Traffic Car Report/Analysis - Other 7. Formal Contract Document - Comm. Bergeron 8. Other 9. Next Meeting Date (August 18, 1994) 10. Adjournment Note: Sue Alliegro and Judge Fitzpatrick were unable to attend our meeting on either July 14 or July 21. Sue is not available in August. She has confirmed attendance at our September 15th meeting, MINUTES ❑P A MEETING OF THE JURISDICTIONS macs CONTRACT WITH RAMSEY COUNTY SHERIFF'S DEPARTMENT FOR POLICE SERVICES. June 16, 1994: +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ Joel Hanson, Chair, called the meeting to order at 7::30 a.in. The following members were present: Jerry Bergeron, Commander, Ramsey County Sheriff's Department Dick Dornbusch, Lieutenant, Ramsey County Sheriff's Department. Bill Ecklund, City of North Oaks Joel Hanson, City of Little Canada Dorothy Person, City of Arden Hills Jan Reagan, White Bear Township Terry Schwerin, City of Shoreview Bill Short, White Bear Township Gerry Urban, City of Vadnais Heights APPROVAL OF MINUTES The Minutes of May 19, 1994 were approved as submitted. INSURANCE OUOTE UPDATE Georgiann Schulte, with Ramsey County Risk Management, summarized the Groups: existing premiums {effective May 1., 1994), as follows: Worker's Compensation Automobile (no physical damage) Police Performance Liability * * 8,500.00 deductible Ms. Schulte (MCIT), is. Communities, a savings of $111.135.00 24,388.00 22,886.68 stated that the Minnesota Counties Insurance Trust willing to provide coverage for the Contract and has quoted the following rates, which represent $47., 5'07 ..66: Worker's Compensation Automobile - includingphysical damage to vehicles Deductibles: $ 100 comp. 250 collision $ 77,291.00 9,.152.00 Professional Liability * 24,461.00 * $2,500 deductible Ms. Schulte explained thati the proposal requires Ramsey County to enter into a Joint Powers Agreement with MCIT. The Group would then become a member of a "self insurance pool", which was 1 Sheriff Contract Group Minutes June 16, 1994 established by MCIT. All members of the pool could be adversely affected if there are unexpected losses that jeopardize the pool's reserves (i.e. environmental expenses). However, records indicate that MCIT has provided dividends back to its members; $2.1 million in 1991, and $2.8 million in 1992. Ms. Schulte noted that in order to participate in the MCIT Insurance Program, the Group must commit to a 3-year membership, and all of the contracting communities must join, which would require each community to sign an amendment to their Police Service Agreement (Section 2-4), accepting responsibility for its share of any surcharges made by MCIT. Ms. Schulte noted that MCIT is a non-profit agency, and no broker fees are charged. MCIT is administered by Meadowbrook Insurance,. an insurance administration consultant. Eighty-three counties currently participate (Hennepin, Ramsey and St. Louis Counties are not members). Meadowbrook provides inspections and offers several service and training programs. MCIT By -Laws require allowing agents access to facilities, prompt reporting of potential claims, full cooperation in claim. adjustments, an obligation to supply our own attorneys, and prompt premium payment. Ms. Schulte agreed to fax a copy of a proposed amendment to the Police Service Contract to each community. She will need to receive formal City/Township amendments prior to presentation to the County Board. If the Group agrees to contract with MCIT, there will be a 1O% administrative fee for conversion to the current carrier for auto and professional liability, but not for worker's compensation. Schwerinmoved that the Contract Communities support. moving the insurance accounts to MCIT. Person seconded. Ayes all. COMMUNITY SURVEY Phil Power, St. Paul Bureau of Criminal Apprehension, explained the purpose of policing surveys as follows: 1. to assess community perceptions of their police service (police/community good will, responsiveness, effectiveness); 2. to sample public attitudes concerning crime issues (perceived frequency of specific crimes, perception of crime related problems, support for crime fighting measures); 3. to determine factors that affect public perception (impact of news media, availability of accurate, favorable information). Survey design, cost (approximately $.73 per response) and tune -lines were discussed. Mr. Power could be hired as a consultant to perform the survey. Police survey discussion will continue next month. 2 Sheriff Contract Group Minutes. June 16, 1994 COUNTY. ATTORNEY CANDIDATE Susan Gaertner, Director of the Human Services Division of the Ramsey County Attorney's Office, introduced herself to the members of the Group and summarized her professional experience and her reasons for seeking the County Attorney position. She noted that she served as the Assistant County Attorney for 10 years, and that she is the only candidate with County Attorney experience. BADGES IN BUSINESSES Dornbusch explained, that the grant money for this project has. been depleted, and therefore not available for the contract communities. We will be notified when/if future funding becomes available. POLICE HIRING SUPPLEMENT - GRANT. STATUS Bergeron reported that Our grant application has not been accepted for funding. In igeneral, successful applicants demonstrated severe heeds. We have been added to the list to receive future grant announcements (see attached correspondence). PARTNERSHIP MINNESOTA The Governor's Office has issued each of the contract communities a Certificate of Commendation (see attached correspondence). BUDGET DISCUSSION Bergeron explained funds received ($1,339.55) at the June 6th. Auction, The Group directed him to dedicate these funds to support the. Explorers, and if there are funds left over, also to the DARE Program. Two new deputies will.be phased in to staff an eight hour squad fdr the Rice Street corridor. In February, 1995,'a new deputy (scheduled on a 5 and 2 shift, with Sunday & Monday ❑ff), would. be hired so that their training will be completed by the summer. This would result in adding 11/12 of one deputy to the 1995. contract estimate. This deputy will be divided up per the agreement reached by the four communities involved as follows: Little Canada +1/3; Shoreview +1/6; Vadnais Heights +1/3; White Bear Township +1/6. Hanson proposed that the traffic car become the power shift car, and asked the. Group to consider the two proposals in terms of priority. Short suggested, that as an alternative, Little Canada be 3 Sheriff Contract Group. Minutes. June 16, 1994 allowed to drop the Traffic Sheriff Deputy for 1995, and to redistribute the cost to the remaining communities. Urban felt the Group should try the program as proposed in 1995 and evaluate the traffic car before committing to 1996. The Group agreed with this concept. Dornbusch will provide a 1993 traffic car report and fine estimates. The Group plans to finalize the budget next month. OTHER BUSINESS The DARE Golf Tournament will be held on August 16th. at Keller Golf Course. The Entry Fee is $75. Dornbusch will bring sign up information next month. Bergeron requested that each community provide a list of the businesses located within that community, along with the current key holders for the businesses (at least two, a primary and a back-up). It was noted that the Shoreview Public Safety Commission will host a meeting to "Meet the Sheriff Candidates", on July 20, 1994,.at the Shoreview Community Center, time to be announced. NEXT MEETING DATE The next meeting is scheduled to be held on July 14, 1994 at the North Oaks Country Club. The meeting adjourned at 1000 a.m. Respectfully•submitted, Jan Reagan Recording Secretary JR/a :.sheriff . oon lasted:: Ramsey: common Partnership Minnesota A Federal/State Government initiative May 13, 1994 Gerald J. Urban 687 E. Cty. Rd. F Vadnais Heights, MN 55127 RE: 1994 Cooperative Public Service Award Dear Partnership Contact Person, As indicated in our earlier correspondence, the Governor's. ❑ff :ce :has,,i,ssued Certificates, of Commendation for each partner ,partnership^`award application for the partnership, uvi rbaa sa+r="Enforcement Services Contract Group Ramsey :Cot nty' Contract Group) . s 'the contact.: persorr who submitted the Award Nomination for the,�P artn rshipr"» >'w����`S�P1Ying_,you�wttthese certificates. We wduld`appreciate?it`if: you <.wo ld5ai str :bate: them to the appropriate partners on of behalf If - you have uestions or if correct ans are neededxY call.,, � please: eit her,onea�- use -::,a::-.;, You and all the partners involve ixt sy- sev.,.en the P artners a_psnvm na e °« isr;_year;,s au be 3ustzfiahly proud of your ef forts :;\ Paxtnershi:ps;',sucb as" yours =helpAim :ro e t he level of service to the citizens of. Minnesota,' -and fi ake' burState a better place in:: which s-to:= k. Congratulations! p: ;;li�3re .:- a n •�� • Thank you partneships.. programs„too partnering. Enclosures for your initiative in noml atzng°Tyour 1 hope that you: will -:;participate in next year's ;,would enjOY hearing_ :about :.your' -view efforts at Patricia Dunlop State Co -Chair (612)296-6553 Sincerei Roger C. Olson Federal Co -Chair (612)370-3288 U.S. Department of Justice Office of Justice Programs Bureau of Justice Assistance Washington. De 20531 June 1, 1994 Sheriff Charles Zacharias Ramsey County Sheriff's Dept 14 West Kellogg Boulevard Saint Paul, MN 55102 Re: 4-B366-MN-DM Dear Sheriff Zacharias: Thank you for submitting your grant application to the Police Hiring Supplement Program. We received 2,760 applications for grants to hire additional sworn law enforcement -officers. The competition for these grants was very intense. With program funds limited to $150 million, we were able to award 250 grants, or fewer than in 10 of all who applied. Your application was not among the few accepted for funding. Your application, along with all others submitted under this program, was evaluated by a team of reviewers according to the weighted criteria set forth in the Program Announcement. The Police Hiring Task Force reviewed all highly scored applications and made funding recommendations. We appreciate the time and effort you took to prepare the grant application; many excellent proposals were not funded. In general, successful applicants. demonstrated severe needs and provided strong community policing strategies. The extraordinary response to this program demonstrates the magnitude of unmet public safety needs in communities across the nation. As an applicant to the Police Hiring Supplement Program, we have automatically added you to the BJA Clearinghouse mailing list. You will receive future grant announcements, as well as materials relating to law enforcement and community policing. To learn about the electronic bulletin board and other services, please call the BJA Clearinghouse at 1-800-688-4252. You may also call the BJA Response Center at its new toll -free number 1- S0.0-421-6770 to obtain further information about this program and related initiatives. President Clinton has made a commitment to put 100,000 additional officers on America's streets. With strong Congressional support, we are optimistic that the current. Crime Bill will include the much -needed funds to make this possible. Sincerely, i S4.44.tiV4e% 4 Elliott A. ro Deputy Director Patrol Division Memo To: CONTRACT CITIES GROUP From: Cmdr. Bergeron Date: July 22, 1994 Subject: 1995 BUDGET ESTIMATE Enclosed is a copy of the agreed upon budget estimate for 1995. The changes have been made to the June 6th estimate as you. requested at the July 2lst meeting of the Contract Group. This is the one to bring to the council. GOOD LUCK, if you have any questions, give me a call. 1995 LAW ENFORCEMENT 7 CITIES CONTRACT ESTIMA' ARDEN HILLS %CHANCE EST COST 1995 EST COST 1994 EST COST 1993 PATROL DEPUTIES $397,968.89. $389,024.89 $386,642,70 'STIGATION DEPUTIES $43,356.77 $38,6.62.56 $28,943.92 r JPERTY FLEET ASST $5,1.92.16 $5,004.63 $2,591.88 DARE DEPUTY $19,123.41 $.17,906.01. $18,063.99 EQUIP&MAINT $4.1,631..73 $35,592.7.1 $41,700.00 TRAFFIC DEPUTY $10,405.39 $10,488.84. $10,491.03 RADIO CHARGE ESTIMATED REVENUE SUB TOTAL TOTAL GEM LAKE 5531,939.19 3.98% $23,766.15 ._-- $24,753.03. $19,563.43 ($42,284.96) ($41,369.40) ($41,280.41) $499159.53 $480,063.27 $466,716.54 PATROL DEPUTIES $33,251.60. $32,504.30 INVESTIGATION DEPUTIES$4.776.05 $3,883.70 PROPERTY FLEET ASST $571.95 $502.72 ❑ARE DEPUTY $886.09 $829.68 EQUIP&MA€NT $3,478.47 $2,973,89 TRAFFIC DEPUTY $893.15 $888.95 RADIO CHARGE $2,618.01 $2,486.47 ESTIMATED REVENUE ($3,249.06) ($3,383.42) SUB TOTAL S45,582.16 TOTAL.. 6.24% `$43,226�25. $32,305.26 $3,337.56 $298.87 $862.06 $3,1.97.95 $899.75 $2,255.89. ($3,129.78) $40,686.28 $40,027.56 LITTLE CANADA r . , I ROB, DEPUTIES $420,539,83 $389,024.89 INVESTIGATION DEPUTIES $66,158,55 $54,208:97 PROPERTY FLEET ASST $7,922.78 $7,017.02 DARE DEPUTY $18,180,93. :$17,023.54 EQUIP&MAINT $43,992.88 $35,592:71 TRAFFIC DEPUTY $11,620.65 $11,003.41 RADIO CHARGE $36,265.01 $34,706:36 ESTIMATED REVENUE ($45,075.07) ($44,962.64j SUB TOTAL 5593,059.98 TOTAL 11.12'/0 : ' '; $55i�6 S: Jr ; $503,61.4..25 $386,642.70 $40,482.87 $3,625.17 $.17,616.27 $38,274.39 $10,86850 $27,362.71 ($41,363.53) $483,509.08 JULY 21, 1994.W/1 DEP FOR POW SFT AND EQUIP & TRAINING NORTH OAKS PATROL DEPUTIES INVESTIGATION DEPUTIES PROPERTY FLEET ASST DARE DEPUTY r 'P&MAINT _ ,FFIC DEPUTY RADIO CHARGE ESTIMATED REVENUE SUB TOTAL TOTAL S283,765.02 3.59% $226,828.84 $15,676.22 $1,877,30 $6,959,82 $23,728.68 $5,560.20 $8,592.97 ($23,031.37) $221,731.06 $14,360.38 $1,858.86. $6,516.76: $20,286.64 $5,623.95 $9,193,98 ($22,599.49) $220,374.51 $10,886.15. $974.84 $6,649.06. $21,815.23 $5,676.04 $7,358.04 ($20,866,71) 26V�72.6 I.; 7"-$256,972.16 $252.,867.16 SHOREVIEW PATROL DEPUTIES $751,515.06 $723,610.12 $719,179.10 INVESTIGATION DEPUTIES $82,759.17 $73,871.64 $54,761.75 PROPERTY FLEET ASST $9,910.78 $9,562.24 $4,903.82 DARE DEPUTY $50,168,73 $46,975.00 $48,281.27 EQUIP&MAINT $78,616.37 $66,204,62 $71,192.71 TRAFFIC DEPUTY $19,953,65 $19,604.06 $19,585.46 RADIO CHARGE $45,364.69 $47,295.04 $37,013.92 ESTIMATED REVENUE ($92,584.64) 1$89,866.321 ($83,615.30) SUB TOTAL SI,O18,334.80 TOTAL 5.42% "`>. :; .945,963 82 : $897,256.39 $871,302.73 VADNAIS HEIGHTS PATROL. DEPUTIES $364,919.77 $334,654.85 $332,605.59. INVESTIGATION DEPUTIES $50,418.13. $44,383,45 $32,299.87. PERTY FLEET ASST $6,037.79 $5,745.17 $2,892.40 Lit- r E DEPUTY $22,689.91 $21,245.48 $21,681.11 EQUIP&MAINT $38,174.44 $30,618.28 $32,925.17 TRAFFIC DEPUTY $9,999,56 $10,398.15 $9,321.97 RADIO CHARGE $27,63.6.85 $28,415.74 $21,831.75 ESTIMATED REVENUE ($44,723.60) ($42,169.44) ($38,849.50) SUB TOTAL S510,327.90 TOTAL 9.66% <$475,152..87; $433,291.66 $414,708,36 JULY 21, 1994 W/1 DEP FOR POW SFT AND EQUIP & TRAINING. 2 WHITE BEAR TOWNSHIP PATROL ❑EPUTIES INVESTIGATION. DEPUTIES PROPERTY FLEET ASST DARE DEPUTY r "P&MAINT 1. _ ,FFIC DEPUTY RADIO CHARGE ESTIMATED REVENUE SUB TOTAL. TOTAL 1995 CONVTTRACTESTIMATE S4050G95.15. 7.49% 6.87% $300,270.39 $32,559.30 $3,899..12. $1.9,707,42 $31,411.44 $7,949.35 $17,847.48 ($36,703.63) 16618 55 $282,506.78 $280,776.85. $29,034.71 $20,650.58 $3,758.37 $1,849.23 $18,452.85 $18,505.82 $25,847.14 $27,794.56 $7,662.17 $7,614,36 $18;588.97' $13;957,90' ($35,161.63). ($32,407;85) --$350,689.1.5 $338,741.45 $2,962,573.17 $2,867,872.88 JULY 21, 1994.WM DEP FOR POW SFT AND EQUIP & TRAINING 3 ENT TE�`P GET ESTIIVIA ATR�L D ESTIMATE ACCORDING TO ASSIGNMENT OF PATROL DEPUTIES PROJECTED SALARY INCREASE SALARIES PATROL DEPUTIES SERGEANTS CLERK TYPISTS III TOTAL SALARIES SALARY INCREASE OVERTIME PAY 4% SWORN ONLY PERAIFICA 11.4% SALARIES WORKERS COMP SWORN WORKERS COMP CIVILIAN POLICE LIABILITY INSURANCE HEALTH DENTAL LIFE INS UNIFORM ALLOWANCE OVERHEAD CHARGE TRAINING 2.00% #EMPLOYEES YEARLY SALARY TOTAL 33.92 $42,612.00 $1,445,399.04 2 $49,840.00 $99,680,00 2 $27,663.00 $55,326.00 2.00% $1,757,00. $500.00. $560.00 $3,260.00 $510.00 $10,130.71 $1,600,405.04 $32,008.10 $61,803,16 $190,156.62 $63,111.44 $1,000,00 $20,11.5,20 $123,619.20 $1 8,319.20 $384,156,43 $600.00 TOTAL SALARIES CHARGES COST PER DEPUTY PER YEAR ESTIMATED COST BASED ONDEP SHERIFFS ASSIGNEDTO CITIES::`:;` CITY ARDEN HILLS GEM LAKE LITTLE CANADA NORTH OAKS SHOREVIEW VADNAIS HEIGHTS WHITE BEAR TOWNSHIP TOTALS PATROL DEPUTIES ASSIGNED 5.4098245 0.4520085. 5.7166445 3.0834175 10.215785. 4.9605685 4,0817515 S2,495,294.39 373,564:10 EST COST $397,968.89 $33,251.60 $420,539.83 $226,828.84 $751,515.06 $364,91.9..77 $300,270.39 33.92 $2,495,29439 JULY 21, 1994 W11 DEP FOR POW SFT AND EQUIP & TRAINING. 4 BUDGET; ESTIMATE FUR INVESTIGATO SALARY SALARY INCREASE OVERTIME PAY 4% SALARY r11.4% SALARY 4. .-2KMANS COMP INSURANCE POLICE LIABILITY INSURANCE/DEPUTY HEALTH, DENTAL, LIFE INSURANCE UNIFORM ALLOWANCE/DEPUTY OVERHEAD CHARGE/DEPUTY TRAINING & EQUIPMENT TOTAL ESTIMATE NUMBER 4 2.00% 4 4 4 4 4 4 $4.00 EST COST $177,072.00. $3,541.44 $7,082.88 $20,257,04 $7,028.00 $2,240.00 $13,040.00 $2,040.00 $40,522.83 -- $22,880.00 ESTIMATED' COST. T0: CITIES. BASED. ON EVENTS INVESTIGATED. T9..93 CITY EVENTS ARDEN HILLS 3377 GEM LAKE 372 LITTLE CANADA 5153 NORTH OAKS 1221 SHOREVIEW 6446. VADNAIS HEIGHTS 3927 WHITE BEAR TOWNSHIP 2536 INDEX 14.66% 1.62% 22.37% 5.30% 27.99% 17.05% 11,01%0 S295,704.19 EST COST $43,356,77 $4,776.05 $66,158.55 $15,676.22 $82,759.17 $50,418.13 $32,559.30 TOTAL 23.032. 100.00% S295,704.19 JULY21,.1994 W/1 DEP FOR POW SFTAND EQUIP & TRAINING 5 ROPERTY FLEET ASSIST. SALARY SALARY INCREASE OVERTIME. PAY 4% SALARY PERA 4.48 % SALARY FICA 7.65 % SALARY WORKMANS COMP INSURANCE POLICE LIABILITY INSURANCE/DEPUTY HEALTH, DENTAL, LIFE INSURANCE/CIVILIAN UNIFORM ALLOWANCE/DEPUTY OVERHEAD CHARGE/EMPLOYEE TOTAL ESTIMATE. ESTIMATE' BA:SED`QN:'.EVE_N.'rS CITY ARDEN HILLS GEM LAKE LITTLE CANADA NORTH OAKS SHOREVIEW VADNAIS HEIGHTS WHITE BEAR TOWNSHIP EVENTS 3377 372. 5153 1221 6446 3927 2536 EST SALARY NUMBER 1 $18,093.00. EST COST $18,093.00 $361.86 $738.19 $859.85 $1.468.27 $500.00 $0.00 $3,260.00 $0,00 $10,130.71 INDEX 14.66% 1.62% 22.37% 5.30% 27.99% 17.05% 11.01% $35,411.88 EST COST $5,192.16. $571.95 $7,922,78 $1,877..30 $9,910.78 $6,037.79 $3,899.12 TOTAL 23032 100.00% S35,411.8S JULY 21, 1994 W11 DEP FOR POW SFT AND. EQUIP & TRAINING. UD G E T `:ESTIMATE FOR D A.R.E D EPYJ' SALARY SALARY INCREASE O1ERTIME PAY 4% SALARY f Y.4 11.4 % SALARY V�._.I KMANS COMP INSURANCE POLICE LIABILITY INSURANCE/DEPUTY HEALTH, DENTAL, LIFE INSURANCE UNIFORM ALLOWANCE/DEPUTY. OVERHEAD. CHARGE/DEPUTY TRAINING ESTIMATED COST TO`CITIES: BASED ON POPULATION? - CITY ARDEN HILLS GEM LAKE LITTLE CANADA NORTH OAKS SHOREVIEW VADNAIS HEIGHTS WHITE BEAR TOWNSHIP TOTAL POPULATION 9496 440 9028 3456 24912 11267 9786 NUMBER 2 TOTAL COST EST COST $86,744.00 $1,734.88 $3,539.16 $10,526.86 $3.,514.00. $1,120.00 $6,520.00 $1,020.00 $20,261.41 -- $2,736.00 INDEX 13.89% 0.64% 13,20%0 5,05 % 36.43% • 16,48% 14.31 % $137,716.31. EST COST $19,123.41 $886.09 $.18.,180,93 $6,959.82 $50,168.73 $22,689.91 $19,707.42 68385 100.00%. S.137,716:31. JULY 21, 1994 W/1 DEP FOR POW SFT AND EQUIP & TRAINING 7 UIPMENT AND `MAINTENANCEESTIMA INSURANCE/SQUAD $1,858.00 SEVEN CITIES FUEL AND MAINTENANCE. PO REPLACEMENT IN.. URANCE EQUIPMENT MDT CJIS ACCESS/SQUAD CELLULAR PHONE AIRTIME. BASED ON #OF DEP S ARDEN HILLS GEM LAKE LITTLE CANADA NORTH OAKS SHOREVIEW VADNAIS HGTS WHITE BEAR:TWP ESTCOST $1.5,000:00 SEE ATTACHED $360.00 $7001MO(12MOS) TOTAL #DEP'S. TOTAL #SQUADS 1:3 6 13 1 13 7 5;4098245 0,4820085 5.7166445 3.08.34175 10:215785 4.9605685 4.0817515 COST $114,400.00 $90,000.00 $24,154.00. $19,400.00 $4,680.00 $8,400.00 $261,034.00 — COST/DEP rss s $41,631,73 $3,478.47 $43,992.88 $23,728.68 $78,616.37 $38,174.44. $31,411.44 33.92 $261,034.00 JULY 21., 1994 W/1 DEP FOR. POW SFT AND EQUIP & TRAINING SALARY SALARY INCREASE OVERTIME PAY 4%. SALARY PEA 11.4% SALARY ,KMANS COMP INSURANCE/DEP FLJLICE LIABILITY INSURANCE/DEP HEALTH, DENTAL, LIFE INSURANCE/DEP UNIFORM ALLOWANCE/DEP OVERHEAD CHARGE/DEP TOTAL ESTIMATE GUST: BREAT DOWN,FOR 7 CITIES`(BASED Oh`:°Jo'.O TOTAL.B.UDGET) SHARE ARDEN HILLS. 15.6.750% GEM LAKE 1:3455%0• LITTLE CANADA 17,5057% NORTH OAKS 8.3761 % SHOREVIEW 30.0588% VADNAIS HEIGHTS 15.0637% WHITE BEAR TOWNSHIP 11.9752% UDGET ESTIMATE FOR TRAFFIC DEPU NUMBER 1 COST $10,405.39 $893.15 $11,620.65 $5,560.20 $19,953,65 $9,999.56 $7,949.35 EST COST $42,549.00 $850.98 $1,7.01.96 $5,062..31 $1,757.00 $560.00 $3,260.00 $510.00 $10,130.71 TOTALS 100.0000% S66,,381.96 S66,381.96 JULY 21, 1994.W11 DEP FOR POW SFT AND EQUIP & TRAINING BUDGET ESTIMATE. FOR RADIO SERVICE SALARIES NUMBER SALARY/EMP TOTAL SAL COMM SUPERVISOR I7iO DISPATCHERS II IO DISPATCHERS I ASIST. SUPERVISOR TEMPORARY SALARIES TOTALS SALARY INCREASE PERA 4.48% SALARIES FICA 7.65% SALARIES HEALTH,DENTAL,LIFE INSURANCE 1 $49,043.00 $49,043.00 5 $34,424.00 $172,120.00 13 $26,547.00 $345,111.00 1 $32,560.00 $32,560.00 $13,456.00. 20 $110,014.00 $612,290:40 0.0448 0:0765 $3,288.00 $12,245.80 $27,979:20 $47,776.99 $65,760.00 TOTAL PERSONNEL COSTS $766,051.99 OTHER SERVICE , CHARGES AND SUPPLIES. SEE SEPERATE PAGE $90,233.00 TOTAL ESTIMATE FOR RADIO SERVICE S856,284.99 PRORATED BETWEEN CITIES AND COUNTY TOTAL COSTS. SHERIFF'S USE 0.5 $428,142.50 RADIO USERS 0.5 $428,142.50 TOTAL. $856,284.99 JULY 21, 1994 WM DEP FOR POW SFT AND EQUIP & TRAINING 10 OTHER SERVICES, CHARGES & SUPPLIES DESCRIPTION. I 1 PROCESSING POSTAGE . RADIO COMM.SERVICE(SPPD..CAD MANAGER) TELEPHONE (LONG DISTANCE) 18% OF PATROL EMP'S TELEPHONE LOCAL PRINTING & STATIONARY GAS (BASED ON 6% OF PATROLSTATION) ELECTRICITY (BASED ON 6% OF PATROL. STATION) WATER (BASED.ON 6°%. OF PATROL STATION) BUILD&STRUCT REPAIR(6% OF PATROL STATION) EQUIP&MACHINERY REPAIR PAINTING&DECORATING SOFTWARE MAINT (MDT & CAD) • RUBBISH REMOVAL (6% OF PATROL STATION) AUTO&TRUCK OPERATING AUTO&TRUCK REPAIRS. OFFICE SUPPLIES CUSTODIAL SUPPLIES BUILDING & MATERIALS SUPPLIES UNIFORMS & CLOTHING ALLOWANCE FIRE.INSURANCE OFFICE SPACE TOWER REPLACEMENT CHAIRS.(EQUIP) TOTAL SUPPLIES CO`SHARE USERS SHARE $0,00. $0.00 $28,594,00 $0.00 $0,00 $0.00 $541,00 $1,069.00 .$90.00 $1,500.00 $17,640.00 $1.00,00 $28,932.00 $1.09,00 $514.00 $ 1.,21.6.00 $0.00 $95.00 $101.00 $0.00 $168.00 $480.00 $3,000.00. $50.00 $0.00 $454,00. $53,919.00 $.1.500.00 - $0.00 $0.00 $0.00 $0.00 $22,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,810.00 $0.00 $0.00 $4,800.00 $0.00 $0,00.. $2.600.00 $81,149.00 $90,233.00 JULY 21. 1994 W/1 DEP FOR POW SFT AND EQUIP .& TRAINING II SEVEN CONTRACT CITIES CALLS ARDEN HILLS. GEM LAKE LITTLE CANADA NORTH OAKS SHOREVIEW VADNAIS HEIGHTS WHITE BEAR TOWNSHIP TOTAL CONTRACT CITIES CALLS 3377 372 5153 1221 6446 3927 2536 INDEX 5.55% 0.61% 8.47% 2.01 % 10.60% 6.46% 4.17% EST COST $23,766.15 $2,618.01 $36,265.01 $8,592.97 $.45.364.69 $27,636.85 $.17,847,48 23032 37.86% $162,091.16 OTHER AGENCIES MOUNDSVIEW 7061 1 1.61 % $49,692.85. NEW BRIGHTON 9358 15.38% $65,858.33 ROSEVILLE 19185 31.54% $135,017.32 LAUDERDALE/FALCON HEIGHTS- ST ANTHONY 2200 3,62% $15,482.83 TOTAL CALLS HANDLED 60836 100.00% S428142.50 JULY 21, 1994 W11 DEP FOR POW SFT AND EQUIP & TRAINING 12. <` 1995 ESTIMATED OVERHEAD COST DEPARTMENT PERSONNEL TOTAL PATROL DIVISION TOTAL PERSONNEL CONTRACT CITIES PERSONNEL TOTAL SWORN PERSONNEL ROL SUPERVISORYSUPPORT':;' SHARE OF SALARIES NUMBER YEAR SALARY TOTAL DIVISION COMMANDER 1 $69,108,00. $69,108.00 LIEUTENANTS 3 $54,863.00 $164,589.00 SERGEANTS 4 $48,449.00. $193,796.00 TOTAL SALARIES $427,493.00 SALARY INCREASE 0.02 $8,549.86 $436,042.86 PRO RATA SHARE (%OF DIV SWORN) 41.07% $179,089.03 FRINGE BENEFIT (% OF WAGES) 18.55% $33,221.02 TOTAL SUPERVISORY SUPPORT ADMINISTRATION,CE N TIZAL-: SUPPORT SHARE OF SALARIES DIRECTOR OF ADMINISTRATION ACCOUNT CLERK III PAYROLL CLERK III CLERK TYPIST III SALARY INCREASE PRO RATA SHARE FRINGE BENEFIT TOTAL SALARIES (% TOTAL DEPT) (% WAGES) :TOTAL CENTRAL: SUPPORT AJ.4INISTRATION TRAINING. SUP PORT:::.'.:: 319 112 46 254 $212,310.05 NUMBER SALARY" TOTAL 1 $57,899.00 $57,899.00 1 $31,416.00. $31,416.00 1 $26,834.00 $26,834.00 1 $28,439.00 $28,439.00 2,00% $2,891.76 14.42% 17.70% 5144,5.88.00: $20,849.68 $3,690.39 $24,540.07 SHARE OF SALARIES SALARY NUMBER TOTALS DEPUTY SHERIFF'S 42199 3 $126,597.00 SALARY INCREASE 2.00% $2,531.94 OVERTIME PAY 4% SALARY 4.00% $5,165.16 TOTAL S134,294.10 PRO. RATA SHARE (% OF DEPT SWORN) FRINGE BENEFIT (% OF WAGES) TOTAL TRAINING SUPPORT 16,90% $22,692.53: 17:70% $4,016.58 S.26,70.9.11 DULY 21, 1994 W11 DEP FOR.POW SFT AND, EQUIP .8 TRAINING: r3 HER SERVICES/CHARGES &SUPPLIE PATROL DIVISION. TELEPHONE PRINTING &STATIONARY FIRE & EXTENDED INS COV GAS ELECTRICITY WATER BUILDING &STRUCTURE REPAIR EQUIPMENT & MACHINERY REPAIR GROUNDS REPAIRS EQUIPMENT RENTAL PAINTING & DECORATING LAUNDRY & SANITATION SERVICE RUBBISH REMOVAL ASSESSMENTS MIRCROFILM PROCESSING INVESTIGATION FEES OFFICE SUPPLIES CUSTODIAL SUPPLIES IDENTIFICATION SUPPLIES FIRST AID SUPPLIES BUILDING & MATL SUPPLIES WATER SOFTENER SUPPLIES $38,534.00 $5,363.00 $3,006.00 $8,491. ,00 $.1..6,684.00 $1,414,00 $23,500.00 $83,162.00 $2,000.00 $300,00 $1,400.00 $700.00 $1,712.00 $565.00 $.10,300.00 $69,000.00 $8,248.00 $1,475.00 $12,600.00 $8,150.00 $1,583,00 $525.00 TOTAL S298,187.0.0 CONTRACT.CiTIES SHARE .S122,469:66 (% OF PATROL PERSONNEL) ADMINISTRATION DIVISION LAW ENFORCEMENT SUPPLIES $14,000,00 FIREARMS -SUPPLIES .$30;300.00 TOTAL $44;300.00 CONTRACT CITIES SHARE S7,485:65 TOTAL OTHER SERVICES/CHARGES & SUPPLIES S129,95531 JULY 21, 1994 W!1 DEP FOR POW SFT AND EQUIP & TRAINING /41 NTRAII SERVICE O VERHE) PERSONNEL AFFIRMATIVE ACTION EXECUTIVE ❑IRECTOR RISK MANAGEMENT BUDGET & ACCOUNTING TAX/REC/REVENUE BD OF CO COMMISSIONERS BUILDING USE CHARGE STATE AUDITOR SERVICES.. OTHER EXPENDITURES SUBTOTAL TOTAL FOR INDIRECT COSTS TOTAL ESTIMATED OVERHEAD COSTS FOR 1995 OVERHEAD COST PER EMPLOYEE06 EMPLOYEES) FEE STUDY $26,256.00 $3,161.00 $20,173.00 $11,741.00 $14,110.00 $456.00 $12,962.00 $9,118.00 $2,505.00 FIXED COST CONTR COST $1,172.00 $25,064.00 $185.00 $11,766.00 $613.00 $827.00 $54.00 $12,962.00 $0.00. $2,505.00 $2,976.00 $8,407.00 $11,128.00 $13,283.00 $402.00 $0.00 $9,118.00 $2,100.00 $0.00 $100,482.00 -130,084,00 S10,I30..71 $72,498.00 $72,498.00. $466,012.54 JULY 21, 1994 W/1 DEP FOR POW SFT AND EQUIP & TRAINING I5 STIMATED REVENUI SCHOOL DISTRICTS DARE LEVY MOUNDS VIEW SCHOOL DISTRICT 621 r 'EVILLE SCHOOL DISTRICT 623. 4....rFE BEAR LAKE SCHOOL ❑ISTRICT 624 TOTAL DISTRIBUTION BASED ON POPULATION CITY $36,056.00 $15.757.00 $8,600.00 $60,413.00 POPULATION INDEX REVENUE ARDEN HILLS 9496 13.89% $8,389.00 GEM LAKE 440 0.64% $388.71. LITTLE CANADA 9028 13.20% $7.975.56. NORTH OAKS. 3456 5.05% $3,053.12 SHOREVIEW 24912 36.43% $22,007.88 VADNAIS HEIGHTS 11267 16.48% $9,963.55 WHITE BEAR TOWNSHIP 9786 14.31% $8,645.19 TOTAL 68385 100.00% 560,413.00. JULY 21, 1994 W/1 DEP FOR POW SFT AND. EQUIP & TRAINING 140 STATE AID FOR POLICE OFFICER PENSIC ESTIMATE PER SWORN OFFICER $5,021:00 43 SWORN PAID OFFICERS PAID FOR BY CITIES r 'IS :BREAKDOWN BASED ON PAYMENT. PERCENTAGES AS FOLLOWS N,. I1BER OF DEPUTIES PAID FOR BY CITIES INVESTIGATORS BY EVENTS FORMULA DARE BY POPULATION . PERCENTAGES TRAFFIC DEPUTY BY PERCENTAGE OF TOTAL CONTRACT $21.5,501..32 PATROL 36 SWORN DEPUTIES X.$502IIDEP /34 DEPUTIES:=S5317.OSIDEPUTY ESTIMATED COST BASED ON DEP CITY ARDEN HILLS GEM LAKE LITTLE CANADA NORTH OAKS SHOREVIEW VADNAIS HEIGHTS WHITE BEAR TOWNSHIP SHERIFFS ASSIGNED TO CITIES REBATE/DEPUTY PATROL DEPUTIES ASSIGNED 5.4098245 0.4520085 5.7166445 3.0834175 10.215785 4.9605685 4.0817.51.5 $s;317.0s $28,764.30 $2,403.35 $30,395.68 $16,394.68 $54,317.83 $26,375.59 $21,702,87 TOTALS 33.92 $180,35432 JULY 21, 1994 W/1 DEP FOR POW SFTAND EQUIP & TRAINING IN,VE5TIN N GATI ..� 5 STATE AID FOR POLICE OFFICER PENSION ESTIMATED COST TO CITIES BASED ON EVENTS INVESTIGATED 1993 4 INVESTIGATORS X S5021= S20,084.00 CITY 'EN HILLS' L....A.LAKE LITTLE CANADA. NORTH OAKS SHOREVIEW VADNAIS HEIGHTS WHITE BEAR TOWNSHIP TOTAL 2 DEPUTIES EVENTS 3377 372 5153 1221 6446 3927 2536 INDEX REBATE 14.66% $2,944.76 1.62% $324.39 22.37% $4,493.44 5.30% $1,064.72 27.99% $5,620.94 17.05% $3,424.36 11.01% - $2,211.40 ESTIMATED REBATE BASED ON POPULATION CITY ARDEN HILLS. GEM LAKE LITTLE CANADA NORTH OAKS. SHOREVIEW VADNAIS HEIGHTS WHITE BEAR TOWNSHIP 23032 RE DEPUTI- SI0,042.00 STATE. AID FOR POLICE OFFICER PENSION 100.00% $20,084.00 POPULATION INDEX REBATE 9496 13.89% $1,394.44 440 0.64% $64.61 9028 13.20% $.1.,325.72 3456 5.05% $507.50 24912 36.43% $3,658.20 11267 16.48% $1,654.50 9786 14.31%. $1,437.03 TOTAL 68385. 100.00% S10,042:00 JULY 21, 1994 W1 DEP FOR POW SFT AND EQUIP & TRAINING 10 TRAFFIC DEPUTY STATE AID FOR POLICE OFFICER PENSION ESTIMATED REBATE BASED ON TRAFFIC DEP FORMULA SHARE S5,021.00 PER. DEPUTY GEM LAKE '!_E CANADA N. iTH.OAKS :SHOREVIEW VADNA1S HEIGHTS WHITE BEAR TOWNSHIP TOTALS. REBATE $787,04 $67.56 $878.96. $420.56 $1,509.25 $756.35 $601.27 100.0000%. S5,02.1.00 JULY 21, 1994 W11 ❑EP FOR POW SFT AND EQUIP & TRAINING REVENUE FROM -SALE OF USED SQUAD CAR-S,.:;. ESTIMATED SALE PRICE BASED ON PREVIOUS YEARS. SEVEN CONTRACT CITIES SQUADS S S17,500.00 PER DEPUTY BASED ON OF DEP'S 33.92 $515.92 ARDEN HILLS 5.4098245 $2,791.04 GEM LAKE 0.4520085 $233.20 LITTLE CANADA 5.7166445 $2,949,33 NORTH OAKS 3.0834175 $1,590.80 SHOREVIEW 10,215.785 $5,270.53 VADNAIS HGTS 4.9605685 $2,559,26 WHITE BEAR 7WP 4,081751.5 $2,105.86.. TOTAL 33.92 S17,500.00 $3,506:00 JULY.21, 1994 W11 DEP FOR. POW SFT AND EQUIP & TRAINING 2.0 TAL ESTIMATED REVENI ARDEN HIL'IS $42,284.96 GEM LAKE $3,249.06 LITTLE CANADA $45,075,07 NORTH OAKS $23,031.37. 'REVIEW $92,384.64 .NAIS HEIGHTS $44,723.60 WHITE BEAR TOWNSHIP $36,703.63 TOTAL REVENUE S287,45233 JLULY 21, 11994 W/1 DEP FOR POW SFT AND EQUIP & TRAINING z1 PATRICIA M. MOEN RAMSEY COUNTY SHERIFF George W. Katseres, Chief Deputy 14 W. Kellogg Boulevard St. Paul, Minnesota 55102-1648 Telephone: (612) 298-4451 Telefacsirnile: (612) 292-7398. July 14, 1994 SECOND QUARTER 1994 COMPARATIVE CRIME STATISTICS CITY OP GEM LAKE About This Report: This report shows a four year comparison of incidents reported in the second quarter which were investigated by the Ramsey County Sheriff's Department General Investigations Unit. The incidents are broken down into categories and offenses. Attached are two reports showing all investigations for the current quarter and a report for the entire year 1994; these include one for your city and one for all the contract cities combined. In addition to the regular reports of crimes investigated I have included calls for service reports for the same period. Crimes investigated are those which are actually assigned for follow up work versus calls for service which may have been resolved at the street level. In comparing previous second quarters for the past 4 years there are no trends indicated and the crime rate remains remarkably low. ADULT DETENTION DIVISION (612) 2.92.6050 • CIVIL PROCESS (612) 292-6030 • PATROL DIVISION (612) 461.1317 • WARRANTS. (612) 296-4893 SOEP CRIMES INVESTIGATED - VIA THE RAMSEY COUNTY SHERIFF'S DEPARTMENT CASE MANAGEMENT SYSTEM (BY MAJOR CATAGORY AND OFFENSE TYPE) - GENERAL INVESTIGATIONS GEM LAKE 1991 1992 APR MAY JUN QTR APR MAY JUN QTR DEATH INVESTIGATIONS HOMICIDE. SUICIDE ACCIDENTIAL NATURAL TOTALS ASSAULTS MISDEMEANOR. DOMESTIC - MISD GROSS MISD - FELONY DOMESTIC GM FELONY TOTALS CHILD ABUSE - NEGLECT ABUSE NEGLECT TOTALS SEXUAL MISCONDUCT INTRAFAMILIAR CSC. I -1V SUSPECT UNKNOWN CSC I -. IV SUSPECT KNOWN CSC V SEXUAL CONTACTS INDECENT EXPOSURE TOTALS KIDNAPPING ABDUCTION ❑EPRIVE. CUSTODY RTS FALSE IMPRISONMENT TOTALS 1 0 0: 0 0 0 0 1993 1994 APR MAY JUN QTR APR MAY JUN QTR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Q 1 O 1 0 0 0 0 0 0 0 0 0 a o 0 0 0 0 0 0 0 0 0 0 0 0 0-; 0 0 0 1991 1992 1993 1994 Pg 2 MISSING PERSON ADULT JUVENILE (NON -RUNAWAY) TOTALS FIRE INVESTIGATIONS BUSINESS RESIDENTIAL VEHICLE PUBLIC BLDG NEGLIGENT FIRE TOTALS APR MAY JUN QTR APR MAY. JUN QTR ROBBERY BUSINESS 0 0 .0 STREET 0 0 0 RESIDENTIAL 0 0 0 BANKING INST 0 0 0 TOTALS 0>: ' 0;:::: . ;: O. BURGLARY ATTEMPT ONLY 0 0 0 FORCED - RESIDENTIAL 0 0 0 FORCED - NON-RES 0 0 0 NOFORCE -RES 0 0 0 NO FORCE- NON-RES 0 0 0 GARAGE ONLY 0 0 0 TOTALS AUTO THEFT PASS VEHICLE SNOWMOBILE - ATV MOTORCYCLE TRUCK TAMPERING/ATTEMPTED TOTALS 0 0 0 0 0 0 0= o 0 0 a 0 0; a o 0 0 APR MAY JUN QTR APR MAY JUN QTR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a o 0 0 1 0 0 0 0 0 0 0 0 0 0 0 .0 0 a 0 0 1 0 0 0 0 0 0 0 0 0 0 a a o a 0;. o a a o a a 0 0 1 1 a 0 1 0 0 0 0 0 0 0 0 .0 0 0 0 0 0 0 Pg 3 1992 APR MAY JUN QTR APR MAY JUN QTR THEFTS BOAT 0 0 0 TRAILER 0 0 0 SHOPLIFTING 0 0 0 FROM AUTO 3 1 0 FROM. RESIDENCE 0 0 1 FROM BLDG/BUSINESS 0 0 0 BICYCLE 0 0 0 BY CHK OR CR CARD 1 3 BY FRAUD/EMBEZZLEMENT 0 1 POSSESS/SALE/RECEIVE 0 0 0 ATTEMPTED ONLY 0 0 LICENSE PLATE/TABS 0 0 0 TOTALS :.................. . FORGERY CHECKS 0 0 2 OTHER 0 0 0 TOTALS c_RIMINAL DAMAGE TO PROP BUSINESS PRIVATE PROP PUBLIC PROP AUTO TOTALS WEAPON OFFENSES CARRY/POSSESS WEAPON POSS FIA W/O PERMIT FELON IN POSS F/A BOMB THREAT/EXPLOSIVES ILLEGAL DISCHARGE TOTALS 0 0 0 0 1 0 a 0 0 0 0 0 1 0 3 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1993 APR MAY JUN QTR 0 om 0 0 0 0'' 0' 0 0 0 0 0 0 0 1 0 3 0 <:;0' 1 0 0 0 `a 1 0 0 0 -`' ``: 0`' 0 0 0 0 0 1 0 0 0 0; 0. 0 .0 1 0 0<: 0 a.; 0 0 0 1 ';:= _';<:3': 1 0 1 4 2 0, 0 0 0 0 0 .0 0 0 0 0 0 0 0 0. 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 a 0 0 0 0 0 1 0 a 0 0';':.'. ='5 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1994 APR MAY JUN QTR 0 0 0 0 0 0 0 0 0 ' 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0" a 1 0 0 0 0 0 0 0 0 0 O. 0 0` 0 0 0 .0 o a 0 0 o a 0 0 0 0 ''0 Pg 4 JUVENILE OFFENSES RUNAWAY 0 0 0 ;: i.<`;`0: UNDERAGE POSSICONSUMPT 0 0 0 CURFEW VIOL 0 0 0 INCORRIGIBLE 0 0 0 CONTRIB TO DELINQUENCY 0 0 0 TOBACCO USE/SALE 0 0 0 TOTALS 0 `- ::>` Q'. 1991 1992 APR MAY JUN QTR APR MAY JUN QTR MISCONDUCT - NUISANCE D.00 0 0 0 TERRORISTIC THREATS 0 0 0 DEPOSIT -GARBAGE 0 .0 .0. OBSTRUCT LEGAL PROCESS 0 0 0 UNLAWFUL ASSEMBLY 0 0 0 REPORT FALSE NAME/CRIME 0 0 0 HARASSMENT -GM 0 0. 0 TOTALS COMMUNICATION CRIMES OBSCENE/HARASSING CALLS 0 0 MAIL TAMPERING/HARASSING 0 0 0 TOTALS `0: 0; TRESPASSING RESIDENTIAL - PRIVATE PROP 0 0 0 VIOL REST ORDER/EX PARTE. 0 0 0 INTERFER W/PRIVACY 0 1 0 TOTALS MISC CRIMES/INVESTIGATIONS RECOVERED STOLEN AUTO 0 0 0 TRAFFIC INVESTIGATIONS 0 0 2 : SUSP PERSNEH/INCIDENT 0 .2 0 RECOVERED. PROPERTY 0 0 0 LIQUOR VIOLATION. 0 0 0 ANIMAL BITE/COMPLAINT 0 0 0 ASSIST OTHER AGENCY (LE) 0 0 0 ASSIST OTHER AGENCY (ADMIN) 0 0 0 ENVIRONMENTAL VIOLATION 0 0 0 TOTALS 0. 0 0 0 o 0 o 0 0 0 0 0 0 0 0 o: 0 1993. APR MAY JUN QTR APR MAY JUN QTR 0 0 0 >.`' 0. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0'<:..''0`: 0 0 0 0 0 0 .,'0 1 0 0 0 0 0.:" :0> 0 0 0 0 0 `:::`:0' 0 0 0 0 0 0 ;;'=`' 0' 0 0 0 0 .o o''`.0 0 0 0 0 0 0 0.: 0 0 0 0 0 0 '::::0 .0: 0 0 0 0 0" 0 0 0 0 0: 0 1. 0;; 1994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 .0 0 0 0 0 0 0 0 0 0 0 0 0 0,:;. CRIMES REPORTED - INVESTIGATED VIA CASE. MANAGEMENT SYSTEM (By Major Category and Offense Type) - Genera! Investigations Crimes Reported for City of Gem Lake. For Year 1994 San Feb Mar Apr May June July Aug Sep Oct Nov Dec Totals DEATH INVESTIGATIONS HOMICIDE SUICIDE ACCIDENTAL NATURAL Subtotals 0 0 ASSAULTS MISDEMEANOR DOMESTIC - 1150 GROSS MISD - FELONY DOMESTIC GM - FELONY. Subtotals 0 0 CHILD ABUSE - NEGLECT ABUSE NEGLECT Subtotals SEXUAL MISCONDUCT 0 0 Q O 0 0 1 2 3 0 0 0 D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 2 1 0 INTRAFAMILIAR - - - - - 0 CSC 1-4 SUSPECT KNOWN - - - D CSC 1-4 SUSPECT UNKNOWN - - - 0 CSC 5 SEXUAL CONTACTS - - - - - - 0 INDECENT EXPOSER - - 0 Subtotals KIDNAPPING 0 0 0 0 0 0 0 0 0 0 0 ABDUCTION - - - - u DEPRIVE CUSTODY RTS - - 0 FALSE. IMPRISONMENT - - - - - 0 07/07/94 Page 1 CRIMES REPORTED - INVESTIGATED VIA CASE MANAGEMENT SYSTEM (By Major Category and Offense Type) -.General Investigations Crimes Reported for City of Gem Lake For Year 1994 Jan Feb Mar Apr May June July Aug Sep Oct NOV Dec Totals Subtotals 0 0 0 .0. 0 0 0 0 0 0 0 MISSING PERSONS ADULT 0 JUVENILE (NON RUNAWAY) - - 0 Subtotals 0. 0 0 0 0 0 0 0 0 0 0 0 0 FIRE INVESTIGATIONS. BUSINESS. RESEDENTIAL VEHICLE PUBLIC BUILDING. NEGLIGENT` FIRE ROBBERY a 0.. 0 0 Subtotals 0 0 0 0 0 1 0 0 0 0 0 0 1 BUSINESS - - 0 STREET/PARKING LOT - 0 RESIDENTIAL 0 BANKING INST - - 0 Subtotals BURGULARY ATTEMPT ONLY RESIDENTIAL FORCED NON RESIDENT FORCED RESIDENTIAL NO FORCE NON RESIDENT NO FORCE GARAGE Subtotals. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 2 07/07794 Page 2 CRIMES REPORTED INVESTIGATED VIA CASE MANAGEMENT SYSTEM (By Major Category and.Offense Type) - General Investigations Crimes Reported for City of Gem Lake For Year 1994 Jan Feb Mar Apr May June July Aug Sep Oct Noy Dec Totals AUTO THEFT PASS VEHICLE - 1 SNOWMOBILE ATV MOTORCYCLE TRUCK UUMV TAMPERING/ATTEMPTED Subtotals THEFTS BOAT TRAILER SHOPLIFTING FROM AUTO FROM RESIDENCE FROM BUILDING FROM BUSINESS BICYCLE CHECK OR CARD FRAUD POSSESSION/SALE/REC ATTEMPTED LiC.ENSE PLATE/TABS FORGERY CHECKS OTHER Subtotals Subtotals CRIMINAL DAMAGE TO. PROP 1 1 - - 0 0 2 - 0 1 1 0 0 1 2 0. 0 0 0 0 0 0 4 - 0 - - 0 - 1 1 - 0 1 1 - - - 2 1 1 - 0 2 - - - 2 - 0 - 1 - - - 1 1 - - 1 0 4 2 0 1 1 0 0 0 0 0 0 8 0 0 0 0 0 0 .0 0 2 BUSINESS RESIDENTIAL A O7/.07/94 Page 3 CRIMES REPORTED - INVESTIGATED VIA CASE MANAGEMENT SYSTEM (By Major Category and Offense Type) - General Investigations Crimes.Reported for City of Gem Lake For Year 1994 Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Totals PUBLIC - - - - - - - - 0 AUTO 1 1 - 2 Subtotals. 1 1 1 0 0 0 0 0 0 0 0 0 3 WEAPON ❑FFENSES CARRY/POSSESSION WEAPON POSS. F/A W/O PERMIT FELON IN POSS F/A BOMB THREAT/EXPLO. ILLEGAL DISCHARGE Subtotals 0 JUVENILE ❑FFENSES RUNAWAY UNDERAGE CONSUMP CURFEW VIOLATION INCORRIGIBLE CONTRIB TO DELIN4 TOBACCO USE/SALE Subtotals MISCONDUCT - NUISANCE DOC TERRORISTIC THREATS DEPOSIT GARBAGE OBSTRUCT LEGAL PROCESS UNLAWFUL ASSEMBLY REPORT FALSE CRIME/NAME HARASSMENT GM Subtotals COMMUNICATION CRIMES OBSCENE/HARASSING CALLS 07/.07%94 1 1 0 0 1 1 0 1 0 1 - 0 - - 0 - 0 0 0 D 0 0 0 0 1 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 Page 4 CRIMES REPORTED - INVESTIGATED VIA CASE MANAGEMENT SYSTEM (By Major Category and Offense Type) - General Investigations Crimes Reported for City of Gem Lake For Year 1994 Jan. Feb Mar Apr May June July Aug Sep Oct Nov ❑ec Totals MAIL TAMPERING/HARASSMENT - - - - - - - - - 0 Subtotals 0. 0 1 0 0 0 0 0 0 0 0 .0 1 TRESPASSING PRIVATE PROPERTY - - 0 VIOL EX PARTE/REST. ORDER. - - - - 0 INTERFERE N/PRIVACY - - - 0 Subtotals MISC INVESTIGATION/ADMIN RECOVERED STOLEN AUT❑ TRAFFIC INVESTIGATIONS TRAFFIC OFF - FORFEIT VEH SUSPICIOUS.PERSON/VEH/INC RECOVERED PROPERTY LiQUOR VIOLATION ANIMAL BITE/COMP ASSIST OTHER AGENCIES -LE ASSIST OTHER AGENCIES -ADM ENVIRONMENTAL VIOLATION ADULT DETENTION CNTR BIAS CRIMES Subtotals Final Totals 1 0 - 1 1 0 3 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 - 4. CRIMES REPORTED - INVESTI:GATED VIA CASE MANAGEMENT SYSTEM (By Major Category and Offense Type) - General Investigations. Crimes Reported for City of Gem Lake For Year 1994 Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Totals 6 6 4 9 6 0 0 0 0 0 0 36 07/07/94 Page 5 CRIMES REPORTED - INVESTIGATED VIA CASE MANAGEMENT SYSTEM (By Major Category and Offense Type) - General lnvestigations Crimes Reported for ALL Ci.tys For Year 1994. Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Totals. EATH INVESTIGATIONS HOMICIDE 1 SUICIDE 1 ACCIDENTAL NATURAL. 1 Subtotals SSAULTS 3 0 0 2. 1 0 0 0 0 0 0 1 3 0 2 MISDEMEANOR 16 21 25 24 20 21. 1 128 DOMESTIC - MISD 17 14 21 19 25 23 5 - - 126 GROSS MISD - FELONY 2 4 4 8 11 7 - 36 DOMESTIC GM - FELONY 8 6 .8 5 13 - - - 40 Subtotals 43 47 58 56. 69 51 6 0 0 0 0. 0 330. HILD ABUSE - NEGLECT ABUSE 4 10 3 4 4 5 NEGLECT 1 2 2 1 4 Subtotals 5 12 5 5 8 5 EXUAL MISCONDUCT !HTRAFAMILIAR 2 1 1 2 CSC 1-4 SUSPECT KNOWN 2 3 3 .2 3 1 CSC 1-4. SUSPECT UNKNOWN - - - 1 CSC 5 SEXUAL CONTACTS 1 1 1 1 - INOECENT EXPOSER 1 2 - - 1 3 Subtotals 4 7 5 4 8 4 IDNAPPING 0 0 0 30 10 0 0 0 40 6 14 1 4 7 „ 0 0 32 ABDUCTION - - 0 DEPRIVE CUSTODY lITS - - C FALSE IMPRISONMENT - - 0 7707/94 Page Subtotals ISSING PERSONS CRIMES REPORTED - INVESTIGATED VIA CASE MANAGEMENT SYSTEM (By Major Category and Offense Type) - General Investigations Crimes Reported for ALL Citys For Year 1994 Jan Feb Mar Apr • May June July Aug: Sep Oct Nov Dec Totals 0 0 0 0 0 0 .0 ADULT - 2 2 1 JUVENILE (NON RUNAWAY) Subtotals IRE INVESTIGATIONS 0 .0 2 0 0 0 0 0 0 0 0 0 0 0 BUSINESS 1 2 1 2 1 RESEDENTIAL 3 1 1 1 2 VEHICLE 1 PUBLIC BUILDING 3 1 NEGLIGENT FIRE. 1 3 10 5 5 2 OBBERY 5 .7 8 1 4. 26 Subtotals 5 3 6 14 8 8 2 0 0 0 0. 0. 46. BUSINESS 1 1 STREET/PARKING LOT 1 1 RESIDENTIAL 1 1 BANKING !HST - Subtotals URGULARY 1 3 3 .0 1 1 0 0 0 3 3 2 0 ATTEMPT ONLY 1 1 4 6 6 3 2 - - - - - 23 RESIDENTIAL FORCED 3 3 6 8 3 4 3 - - - - 30 NON RESIDENT FORCED 5 3 2 4 3 8 1 26 RESIDENTIAL NO FORCE 1 5 - 9 6 - - 21. NON RESIDENT' NO FORCE 1 1 7- 2 - 4 GARAGE 1 3 9 4 6 11 2 - 36 Subtotals 12 11 26 22 27 34 8 0 0 0 0 0 140 [7/ 07/94 Page 2 CRIMES REPORTED INVESTIGATED VIA CASE MANAGEMENT•SYSTEM (By Major Category and Offense Type) - General Investigations Crimes Reported for ALL Citys For Year 1994 Jan Feb Mar Apr May June July Aug. sell. . Oct Nov Dec Totals UUTO THEFT PASS VEHICLE 5 6 7 12 9 6 - - - - 45 SNOWMOBILE - ATV 2 4 - 2. 1 1 - - 10 MOTORCYCLE - 1 - - 1 TRUCK 3 2 3 1 1 1 - - 11 UUMV - - 0 SAMPERINGIAT.TEMPTED 1 4 8 3 1 17 Subtotals 11 16 10 23 15 9 0 0 0 0 0 0 84 THEFTS BOAT - 1 2 2 TRAILER - 1 - 1 SHOPLIFTING 5. 4 7 11 6 5 1 FROM AUTO 18 33 49 53 69 63 2 FROM RESIDENCE 5 8 14 11 21 14 2 FROM BUILDING 11 18 16 12 12 8 - FROM BUSINESS 10 14 12 16 15 23 - BICYCLE - - 2 1 3 11 1 CHECK OR CARD 2 4 2 3 2 5 1 FRAUD 5 3 4 - 2 POSSESSION/SALEIREC 2 1 .4 1 3 ATTEMPTED - 2 - 5 3 2 LICENSE PLATE/TABS 3 1 1 1 8 1 1 - FORGERY CHECKS OTHER Subtota L s Subtotals 5 2 39 287 75 77 90 18 19 14 11 12 16 61 88 112 109 146 137 12 0 0 0 0 0 665 1 1 .2 - - - 23 ..f 2 - - 13 3 5 9 5 9 3 2. 0 0 0. 0 0 36 CRIMINAL, DAMAGE TO PROP BUSINESS 3 5 6 2 3 4 - 23 RESIDENTIAL 10 7 28 15 28 21 5 - 114 07/07/94 Page 3 i CRIMES REPORTED - INVESTIGATED VIA CASE MANAGEMENT SYSTEM (By Major Category and Offense Type) - General Investigations Crimes Reported for ALL Citys For Year 1994 Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Totals PUBLIC 2 1 1 3 4 4 - - 15 AUTO 10 20 27 40. 34 29 2 162 Subtotals EAPOH OFFENSES 25 33 62 60 69 58 7 0 CARRY/POSSESSION WEAPON 3 4 3 3: 1 2 P0S5.F/A W/O PERMIT FELON.. II P055 F/A BOMB THREAT/DPW 1. 1 1 3 ILLEGAL DISCHARGE UVENILE.OFFENSES 1 Subtotals 4 6 3 4 3 6 1 0 0 0 RUNAWAY 9 17 14 17 25 19 3 UNDERAGE CONSUMP 3 - 1 9 5 11 1 CURFEW VIOLATION - 1 1 1 INCORRIGIBLE 6 3. 13. 5 13 .5 CONTRIB 10 DEL1NO 1 - - 1 TOBACCO USE/SALE 1. 4 3 1 4 3 - - 16 314 16 0 0 7 4 0 27 104 30 - - 3 45 2 Subtotals 20 24 31 32 48 40. 5 0 0 0 0 0 200 IISCONDUCT = NUISANCE DOC 5 5 7 4 4 6 1 TERRORISTIC THREATS 2 1 1 7 1 6 - DEPOSIT GARBAGE 1 2: - 1 OBSTRUCT LEGAL PROCESS 1 - 1 2 2 2: 1 UNLAWFUL ASSEMBLY REPORT FALSE CRIME/NAME 1 1 2 2 1 7 HARASSMENT GM - - 1 1 - - 2 Subtotals 9 7 10 18. 10 16 2 0 0 0 32 18 4 9 72. COMMUNIcATION.CRIMES.. OBSCENE/HARASSING CALLS 38: 28 41 21 18 14 6 - 166 07/07/94 Page CRIMES REPORTED - INVESTIGATED VIA CASE MANAGEMENT SYSTEM (ByMajor Category and Offense Type) - General Investigations Crimes Reported for ALL Citys For Year 1994 Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Totals MALL TAMPERING/HARASSMENT 3 - 1 1 - - • 5 Subtotals TRESPASSING 41 28 42 21 19 14 6 0 0. 0 0 0 171 PRIVATE PROPERTY 3 2 2 3 1 11 VIOL EX PARTE/REST. ORDER 4 5 6 3 9 3 30 INTERFERE W/PRIVACY 1 1 1 • 3 Subtotals 5 8 8 6 12 5 0 0 0 0 0 0 44 MISC IHVESTIGATION/ADMIN RECOVERED STOLEN AUTO 4 3 3 3 1 1 1 - 16 TRAFFIC INVESTIGATIONS 18 18 10 16 13 12 - 87 TRAFFIC OFF - FORFEIT YEN - - O. SUSPICIOUS PERSON/VEN/INC , 4 14 24 17 12 17 3 - 91 RECOVERED PROPERTY 1 9 4 2 2. 18 LIQUOR VIOLATION - 2 _ 2 ANIMAL BITE/COMP 2 5. 1 8 5 6 1 28 ASSIST OTHER AGENCIES'LE 1 6 7 5 6: 4 - 29 ASSIST OTHER. AGENCIES -ADM 1 1 1 3 ENVIRONMENTAL VIOLATION. - 2 - 1 _ - 3 ADULT DETENTION. CNTR 13 6 14 5 8 2 1 - 49 BIAS CRIMES 1 - - - 1 Subtotals 43 52 69 62 48 47 6 0 0 0 0 0 327 CRIMES REPORTED :.INVESTIGATED VIA CASE MANAGEMENT SYSTEM (By Major Category and Offense Type) - General Investigations Crimes Reported for ALL Citys For Year 1994 Jan Feb. Mar Apr May June July Aug Sep Oct Now Dec Totals Final.T.otals 294 350 459 445 503 439 57 0 0 0 0 0 2547 07/07/94 Page. City Statistics ❑f Incidents Dccuringbetween 04/01/94 and 06/30/94 00:00:00 and 24:00:00 Gern Lake Pri❑ Description Count 2 911 HANG'UP' 3 ABANDON VEHICLE 1 1 ACCIDENT WITH INJ 3 ACCIDENT, PROPERTY DAMAGE 10 1 ALARM 29 3 ASSIST A CITIZEN 2 3 ASSIST ANOTHER AGENCY 3 2 ASSULT 5 1 -BURGLARY., HOT 1 2 CHECK WELFARE 1 2 DO.7' S 2 1 DOMESTIC 2 2 DWI 1 1 FIGHT 1 2 FIRE 2 3 FRAUD 2 `3 GUN PERMIT 3 3 HARASSMENT 1 2 MISSING PERSON 2 3 MOTOR VEHICLE THEFT, COLD 3 3 PREVIOUS COMPLAINT NUMBER 6 2 PROWLER 1. 2 ROAD HAZARD 3 3 STRAY CAT 1 2 SUSPICIOUS 2 3 THEFT, COLD 5 2 TRAFFIC COMPLAINT 6 3 VIN CHECK 15 3 WARRANT ARREST 3 1 WEAPONS. VIOLAT.I.ON 1 Totais for Gem Lake Priority 1 36 Priority 2 26 Priority 3 55 Number of Incidents 117 Time on ALL incidents 0.059:3501 Total Incidents for Gem Lake Occ.uring between:: 04/01/94. and 06/30/94 00:00:00 and 24:.0.0:00 117. 07/1,5/94 JUN 28 '94 08:36 P. 3 �..1. sc 'ff:KY £ SONS, rnc. 2370 Highway 36 NORTH ST. PAUL„ MCNNESOTA 55109 Telephone 777-1313. Tennis Courts Landscape Rock Salt Sand Not Mix -Wholesale and Retail Bituminous Surfacing and Oiling Crushed Hock and Grave! Fritz; By looking back throughmy files for the past few years 1 have found that the patching and cra.okf filling has averaged about $700 - $800 a year on the years you did any patching. Judging by this and the eondit .on of your roads I an relatively sure that you should be able to keep your roads free of pot boles, cracks and broken curbs for an amount close to this without exceeding $1000 per year. Sealcoating should also be part of your 'maintenance program. Your streets should remain stable if patched Yearly and sealcoated approximately every 5 to 6 years. To help spread out the additional cost I would suggest you divide your streets into.three areas: Area 1: Area 2: Area 3= Big Fox Rd. Little Fox Rd. Tessier Rd. Haven Ln. $4648.00 2560.00 266.0.00 By 'sealcoating one area every other year I believe you will be able to keep these streets in proper maintenance. The cost of sealing these areas at todays rates would be as indicated above. As T an sure you realize this price will change in the years to cone. Judging from the past few years this amount should not be more than 10 - 20% over a five year period. I hope this has been of some value to you in setting up your maintenance program. If you have any other questions please call. Bernie ,Meier T.A $CHIFSKY & SOHS 777-131.3 OFFICE OF THE RAMSEY COUNTY ATTORNEY SUITE 315 50 WEST KELLOGG BOULEVARD ST. PAUL, MINNESOTA 55102-1657 TOM FOLEY County Attorney August 17, 1994 Frederic Magnuson Clerk City of Gem Lake 1369 County Road E East Gem Lake, Minnesota 55110 Dear Mr. Magnuson: On June 21, 1994, you executed a cooperation agreement between the City of Gem Lake and the Ramsey County Housing and Redevelopment Authority to enable Ramsey County and Gem Lake to participate in the U.S. Dept. of Housing and Urban Development's Community Development Block Grant (CDBG) and Home Investment Partnership Act (HOME) programs. Regional counsel at the area HUD office requires that with each community's agreement be supported by a copy of the city council resolution authorizing its execution, or a certified copy of the minutes of the council meeting at which execution was authorized, or an opinion from the city's legal counsel authorizing its execution. This is the one remaining missing piece of documentation for all of Ramsey County to complete the approval process for the next three year period. Please forward one of the above mentioned documents to Judy Karon, Director of Community and Economic Development as quickly as possible. You may wish to fax the item to her at 266-8039 followed by a hard copy. Your prompt attention to this matter is anticipated and appreciated. Very truly yours arry 'D . Mceak Assiant Ramsey County Attorney Telephone (612) 266-3046 cc: Judy Karon, Ramsey County HRA John Swanson, U.S. Dept. of Housing and Urban Development Administration/Juvenile-Family Violence/Criminal (612) 266-3222 • FAX: (612) 266-3010 Civil/Human Services(612) 266-3111 • FAX: (612) 266-3032 CITY ❑F GEM LAKE RESOLUTION NO. 94-11 WHEREAS, the City of Gem Lake (hereinafter "City") desires to enter into a Joint Cooperation Agreement (hereinafter "Agreement") with the County of Ramsey (hereinafter "County"), State of Minnesota pursuant to Minnesota Statutes, Section 471.59; and, WHEREAS, City is located in Ramsey County, Minnesota and desires to have the option of making community development block grants available to it's residents; and, WHEREAS, the purpose of said agreement is to include the population of the City as part of the County's qualification for community development block grants: NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Gem Lake does hereby empower the Mayor and City Clerk to enter into a Joint Cooperation Agreement with the County as signatories for the purposes set forth herein. Dated 08 August 1994. Fredic C. )T'agnuson, City Clerk The foregoing Resolution No. 94-11 offered by the City Council of the City of Gem Lake was declared carried on the 8th day of August 1994 on the following vote: AYES CRC Clare Nielsen ja44-J1/2 n McPhillips Roland Birkebak iL 2 Patrick Igo L Paul R. Emeott, Mayor ATTEST; Freder NAYS ABSTENTIONS Clare Nielsen Clare Nielsen John McPhillips John McPhillips Roland Birkebak Roland Birkebak Patrick Igo Patrick Igo Paul R. Emeott, Mayor Paul R. Emeott, Mayor uson, City Clerk 08 August 1994 CITY ❑F GEM LAKE RESOLUTION NO. 94-11 WHEREAS, the City of Gem Lake (hereinafter "City") desires to enter into a Joint Cooperation Agreement (hereinafter "Agreement") with the County of Ramsey (hereinafter "County'), State of Minnesota pursuant to Minnesota Statutes, Section 471.59; and, WHEREAS, City is located in Ramsey County, Minnesota and desires to have the option of making community development block grants available to it's residents; and, WHEREAS, the purpose of said agreement is to include the population of the City as part of the County's qualification for community development block grants: NOW, THEREFORE, BE IT RESOLVED that the City Council of the City ❑f Gem Lake does hereby empower the Mayor and City Clerk t❑ enter into a Joint Cooperation Agreement with the County as signatories for the purposes set forth herein. Dated 08 August 1994. Frederic s Magnuson, City Clerk The foregoing Resolution No. 94-11 offered by the City Council of the City of Gem Lake was declared carried on the 8th day of August 1994 on the following vote: AYES Clare Nielsen Roland Birkebak atrick Igo Paul R. Emeott, Mayor ATTEST: Frederic NAYS ABSTENTIONS Clare Nielsen Clare Nielsen John McPhillips John McPhillips Roland Birkebak Roland Birkebak Patrick Igo Patrick Igo Paul R. Emeott, Mayor Paul R. Emeott, Mayor uson, City Clerk 08 August 1994 CITY OF GEM LAKE RESOLUTION NO. 94-12 WHEREAS, the City Council of the City of Gem Lake wishes to comply with the Truth In Taxation Laws of the State of Minnesota,:and WHEREAS, compliance With said laws: requires a public hearing to be: scheduled and held on said scheduled date to hear public comments on proposed City budgets and property tax levies' by the City, and WHEREAS, said levies shall truthfully reflect the City's projected revenue needs for fiscal year 1995 in accordance with the City's 19:95 budget, and WHEREAS, the City Council of the City of Gem Lake did convene at it's regular meeting on 08 August 1994 to discuss said budget and levies; NOW THEREFORE BE IT RESOLVED that the City :Council of the City of Gem Lake does hereby .empower the City Clerkto establish a 1995 final City Budget of ninety-two thousand four -hundred ($92,4.00) dollars which includes .eighty--f.our thousand ($.84:, 000) dollars of regular tax revenues and eighty-four hundred ($.8.,40)) dollars of HACA, and BE IT FURTHER RESOLVED that said amount be reported to the Ramsey County Department of Property Taxation and Records, Revenue Division - Tax Accounting Department for purposes of public record, and BE IT FURTHER RESOLVED that a Truth -In -Taxation Public Hearing shall be held at 7:00 p.m. on. 8 December 1994 in the first floor meeting room of Tousley Ford located at 1493 County Road E East in the City of Gem Lake to hear public comment on the City's proposed 19.95 budget and property tax levy with a continuation date of 14 December 1994 for additional comment, should it. be .neces:sary, and BE IT FURTHER RESOLVED that the City Clerk shall place in the City's legal publication all such notices as shall be required to comply with the Truth -In -Taxation Laws. DATED: 08 August 1.9:94. TRUTH IN TAXATION HEARING DATES CITY NAME: CONTACT:. PERSON: Gem Lake, Ramsey, Minnesota Frederic C. Magnuson, City Clerk TELEPHONE NUMBER: (612) 426 - 6443 PUBLIC HEARING DATE: 08 December 1994 TIME: 7:00 p.m. PLACE: Tousley Ford First Floor Meeting Room ADDRESS:: 1493 County Road E East Gem Lake, MN 55110-5231 MAILING ADDRESS: CONTINUATION HEARING 14 December 1994 7:00 p.m. Tousley Ford First Floor Meeting Room 1493 County Road.E':East Gem Lake, MN 55110-5231 Frederic C. Magnuson, City Clerk CITY OF GEM LAKE 1369 County Road E East Gem Lake, MN 55110-5231 The foregoing resolution No. 94--12 offered by the City Council of the City of Gem Lake was declared carried on the 8th day of August 1994 on the following vote: AYES Clare Niels NAYS ABSTENTIONS Clare Nielsen Clare Nielsen McPhillips • John McPhillips .John McPhillips• Roland Birkebak Patrick Igo a co Paul R. Emeott, Mayor ATTEST.: Frede Roland Birkebak Roland Birkebak .Patrick Igo Patrick Igo Paul R. Emeott, Mayor Paul R. Emeott... Mayor gnuson, City Clerk 08 August 1994