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DRAFT
<br />POLICE (101-420)
<br />BUDGET DETAIL
<br />Object Code
<br />4101-000 Salaries 2,561,993
<br />85% Director of Public Safety
<br />1 @ 100% of Dep Director of Police Ops2 @ 100% Records Clerks
<br />1 @ 85% of Pub Safety Captain 3 @ 50% Community Service Officers
<br />5 @ 100 % Sergeants 1 @ 85% Administrative Asst.
<br />19 @ 100 % Patrol Officers
<br />4102-000 Overtime 90,000
<br />Patrol, Court, Training, Special Events, Safe & Sober, Night Cap, DWI Enforcement
<br />4200-000 Office Supplies 8,100
<br />4211-000 Maintenance Supplies 10,600
<br />Ammo, Taser Supplies, Range Supplies, Simunition, DMT Gas
<br />4213-000 Youth Program Supplies 3,050
<br />Supplies, Youth Safety Camp, Firearms Camp, Snowmobile Safety, Explorers
<br />4214-000 Crime Prevention 7,000
<br />Night to Unite, Volunteer Appreciation, Business Watch
<br />4240-000 Small Tools 4,400
<br />4300-000 Professional Services 1,630
<br />Critical Incident Debriefing, POST Licensing,
<br />4321-000 Telephones 10,021
<br />Mobile Phone, Equipment
<br />4322-000 Postage 1,950
<br />4330-000 Travel & Tuition 19,680
<br />Certification Training, Seminars, Computer Training, Tuition Reimb
<br />4360-000 Professional Liability Insurance 34,515
<br />4370-000 Uniforms 30,020
<br />4381-000 Electricity 360
<br />4386-000 Reserves 2,000
<br />4452-000 Subscriptions & Dues 1,550
<br />Professional Memberships & Subscriptions
<br />4410-000 Contracted Services 54,970
<br />Anoka Cty Central Communications, RMS - JLEC, 800 MHz Contract, State of MN DJDN, Emergency Sirens, LEXIPOL, TargetSolutions
<br />5000-000 Capital Outlay - 35,000
<br />Computer Tablets (Purchase 3 in 2017)12,000
<br />Admin Laptops (Purchase 1 in 2017)2,000
<br />Tasers (Purchase 3 in 2017)4,000
<br />Radar (Purchase 1 in 2017)3,000
<br />Desktops (Roll Call, Rpt, Intox, Admin)2,800
<br />"High Gear" Use of Force Trng Suit 1,600
<br />Glock Pistol (2)1,000
<br />Patrol Rifle Equipment 3,600
<br />Trng Mezzanine (Fire Stn #2)5,000
<br />CITY OF LINO LAKES
<br /> D - 37 9.26.2016 DRAFT
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