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City of Lino Lakes <br />Police Department <br />1996 1997 1998 <br />New Hires (Revenues & Savings) <br />05/01/96 COPS Grant 30,000 25,000 20,000 <br />06/15/96 Replace resigned officer in 1995. 15,000 2,000 <br />08/01/96 Replace resigned officer in 1996. 39,337 12,038 <br />08/01/96 Replace Youth Resource Officer Position. 13,000 33,000 33,990 <br />05/01/95 COPS Grant 25,000 20,000 <br />Total Revenues & Savings <br />122,337 92,038 53,990 <br />Budget <br />1996 Adopted Budget (Salaries & Benefits) 867,986 <br />1996 Amended Budget (Salaries & Benefits) (4 new hires) 850,521 <br />Difference (17,465) <br />1997 Budget (Salaries & benefits) (4 new hires in 1996) <br />1998 Budget (Salaries & Benefits) (4 new hires in 1996) <br />985,158 <br />1,034,786 <br />Net Budget 728,184 893,120 980,796 <br />6/19/96 <br />