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POLICE (101-420)June 20182018 Object Actual Actual Budget YTD Base Adjustments 2018DescriptionCode 201520162017 2017 Budget Requested BudgetBudget DetailPERSONAL SERVICESSALARIES4101-000 2,141,432 2,421,589 2,561,993 1,122,652 2,611,4870 2,611,487OVERTIME4102-00084,214 123,486 90,000 44,947 90,0000 90,000TEMPORARIES4106-0000000000TRAFFIC PROJECTS SALARIES 4107-0000000000WELLNESS PROGRAM4108-0002,4963,730 4,932 150 4,8240 4,824PERA4121-000 348,407 389,724 411,771 179,300 418,9450 418,945SOCIAL SECURITY4122-00039,800 46,567 51,176 22,465 52,4950 52,495ICMA EMPLOYER4123-0004,2247,675 4,500 7,148 9,1010 9,101HEALTH INSURANCE4131-000 293,297 309,856 344,021 164,305 367,4920 367,492LIFE & DISABILITY INSURANCE 4133-0007,1408,782 9,381 4,576 9,8060 9,806DENTAL INSURANCE4134-00012,381 13,305 16,663 7,070 16,9250 16,925REEMPLOYMENT INSURANCE 4141-0000000000WORKER'S COMPENSATION 4151-00060,612 62,287 68,387 45,157 73,5880 73,5882,994,003 3,387,001 3,562,824 1,597,768 3,654,6630 3,654,663SUPPLIESOFFICE SUPPLIES4200-0005,1577,423 8,100 2,158 8,1000 8,100Business Cards, Letterhead and Envelopes, Toner/Printer Cartridges, Paper, DVD Discs, Misc Supplies, Ticketwriter Paper RollsMAINTENANCE SUPPLIES 4211-0008,7819,728 10,600 2,283 10,600 2,500 13,100Ammo, Taser Supplies, Range Supplies, Simunition, DMT Gas, Property Evidence SuppliesYOUTH PROGRAMS4213-00001,923 3,050 1,400 3,05050 3,100Supplies, Youth Safety Camp, Firearms Camp, Snowmobile Safety, Explorers, Junior Citizen's AcademyCRIME PREVENTION/SAFETY 4214-0005,2935,952 7,000 1,751 7,000200 7,200Night to Unite, Volunteer Appreciation, Open House, Promotional Materials, Volunteer Clothing, Citizens Academy Supplies and Shirts, CERTSMALL TOOLS4240-0006,4103,784 4,400 631 4,400(75) 4,325 Batteries, Tasers (3), Tint Meters (2), PBT25,640 28,811 33,150 8,223 33,150 2,675 35,825OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-0003,4411,965 1,630 1,280 1,630 1,630 3,260Critical Incident Debriefing, POST License Renewal, Psych AsessmentsTELEPHONE4321-0009,0998,343 10,021 6,091 10,021 8,299 18,320 Cell Phones, Mobile Hot Spot, Cell StipendPOSTAGE4322-000988920 1,950 180 1,950(950) 1,000TRAVEL & TUITION4330-00012,296 18,556 19,680 14,806 19,680 5,490 25,170Anoka Chief, Century Slot Program, Tuition Reimbursement, POST Mandate, Range Fees, Conference, IACP, Instructor Training, K-9, Conference, EMR TrainingINSURANCE4360-00036,583 34,105 34,515 22,187 34,515 2,071 36,586UNIFORMS4370-00024,814 30,164 30,020 12,700 30,0200 30,020Officers, Sergeants, Admin., Unused Uniform Allowance, Ballistic Vests, Replacement Uniforms, CSOELECTRICITY4381-000292365360 1713600360RESERVES4386-000673999 2,000 711 2,0000 2,000 Uniforms, Equipment, Training, SuppliesEXPLORERS4387-0001,50000000089,686 95,418 100,176 58,125 100,176 16,540 116,716CITY OF LINO LAKES85% Public Safety Director100% Deputy Director Police85% Public Safety Captain85% Administrative Assistant5 - 100% Sergeants19 - 100% Patrol Officers2 - 100% Records Clerks3 - .5 FTE Community Service OfficersOvertime: Patrol, Court, Training, Special Events, Safe & Sober, Night Cap, DWI EnforcementBudget Work Session 7-31-1745
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