|
DRAFTPOLICE (101-420)
<br /> Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/
<br />Description Code 2014 2015 2016 2016 2017 2017 2017 Decrease
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 2,110,620 2,141,432 2,413,859 1,258,966 2,561,993 6.14%
<br />OVERTIME 4102-000 103,601 84,214 86,932 68,187 90,000 3.53%
<br />TEMPORARIES 4106-000 0 0 0 0 0 ***
<br />TRAFFIC PROJECTS SALARIES 4107-000 0 0 0 0 0 ***
<br />WELLNESS PROGRAM 4108-000 3,744 2,496 4,000 360 4,932 23.30%
<br />PERA 4121-000 320,535 348,407 389,789 204,759 411,771 5.64%
<br />SOCIAL SECURITY 4122-000 38,752 39,800 47,591 24,397 51,176 7.53%
<br />ICMA EMPLOYER 4123-000 4,027 4,224 4,000 0 4,500 12.50%
<br />HEALTH INSURANCE 4131-000 293,251 293,297 322,409 175,390 345,816 7.26%
<br />LIFE & DISABILITY INSURANCE 4133-000 7,031 7,140 9,078 5,047 9,381 3.34%
<br />DENTAL INSURANCE 4134-000 11,020 12,381 16,552 7,668 16,663 0.67%
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 ***
<br />WORKER'S COMPENSATION 4151-000 55,328 60,612 62,197 39,515 68,387 9.95%
<br />2,947,909 2,994,003 3,356,407 1,784,289 3,564,619 0 0 6.20%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 6,224 5,157 7,500 4,552 8,100 8.00%
<br />MAINTENANCE SUPPLIES 4211-000 7,918 8,781 10,600 6,845 10,600 0.00%
<br />YOUTH PROGRAMS 4213-000 829 0 2,950 1,475 3,050 3.39%
<br />CRIME PREVENTION/SAFETY 4214-000 6,343 5,293 6,750 4,054 7,000 3.70%
<br />SMALL TOOLS 4240-000 4,340 6,410 4,300 2,204 4,400 2.33%
<br />25,654 25,640 32,100 19,130 33,150 0 0 3.27%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 2,755 3,441 1,900 677 1,630 (14.21%)
<br />OTHER CONSULTANTS 4310-000 0 0 0 0 0 ***
<br />TELEPHONE 4321-000 8,443 9,099 10,000 3,784 10,021 0.21%
<br />POSTAGE 4322-000 635 988 1,800 638 1,950 8.33%
<br />TRAVEL & TUITION 4330-000 12,907 12,296 19,300 8,591 19,680 1.97%
<br />PRINTING & PUBLISHING 4340-000 0 0 0 0 0 ***
<br />NEWSLETTER 4343-000 0 0 0 0 0 ***
<br />INSURANCE 4360-000 30,350 36,583 30,000 23,011 34,515 15.05%
<br />AUTO INSURANCE 4363-000 0 0 0 0 0 ***
<br />UNIFORMS 4370-000 33,824 24,814 30,100 14,261 30,020 (0.27%)
<br />ELECTRICITY 4381-000 281 292 300 172 360 20.00%
<br />HEAT 4383-000 0 0 0 0 0 ***
<br />SUBSCRIPTIONS & DUES 4452-000 1,698 1,630 1,600 1,578 1,550 (3.13%)
<br />RESERVES 4386-000 946 673 2,000 26 2,000 0.00%
<br />EXPLORERS 4387-000 1,624 1,500 0 0 0 ***
<br />93,463 91,316 97,000 52,738 101,726 0 0 4.87%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 33,225 37,162 42,000 33,544 54,970 30.88%
<br />33,225 37,162 42,000 33,544 54,970 0 0 30.88%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 32,986 36,844 29,200 5,817 35,000 19.86%
<br />32,986 36,844 29,200 5,817 35,000 0 0 19.86%
<br />TOTAL POLICE DEPARTMENT 3,133,237 3,184,965 3,556,707 1,895,517 3,789,465 0 0 6.54%
<br />CITY OF LINO LAKES
<br /> D - 38 9.26.2016 DRAFT
|