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2018 Annual Budget Adopted
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2018 Annual Budget Adopted
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1/31/2018 11:19:36 AM
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1/22/2018 4:08:24 PM
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Budget Adopted PERM
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2018 Annual Adopted Budget
Date
12/11/2017
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Police <br />The Police Department is a division of the Lino Lakes Public Safety <br />Department. The main objective of this department is to develop and <br />promote a safe and secure community. The police serve the community by <br />protecting life and property, preserving peace and order, preventing crime <br />and enforcing all laws and ordinances. The Department is actively pursuing <br />the Community Oriented Policing Philosophy that emphasizes partnerships <br />and community involvement to ensure the successful implementation of the <br />City's vision for public safety services. <br />Expenditures <br />Personal Services <br />Supplies <br />Other Services/Charges <br />Contractual Services <br />Capital Outlay <br />Total <br />2,994,003 <br />25,640 <br />89,686 <br />38,792 <br />36,844 <br />3,184,965 <br />3,387,001 <br />28,811 <br />95,418 <br />47,459 <br />26,214 <br />3,584,903 <br />3,562,824 <br />33,150 <br />100,176 <br />56,520 <br />35,000 <br />3,787,670 <br />3,622,030 <br />35,825 <br />116,716 <br />42,102 <br />17,602 <br />3,834,275 <br />Personnel Schedule <br />Director of Public Safety <br />Deputy Director - Police <br />Captain <br />Sergeant <br />Patrol <br />Police Records Clerk <br />Community Service Officer <br />Administrative Assistant <br />Total <br />0.50 0.85 0.85 0.85 <br />1.00 1.00 1.00 1.00 <br />0.50 0.85 0.85 0.85 <br />5.00 5.00 5.00 5.00 <br />18.00 19.00 19.00 19.00 <br />2.00 2.00 2.00 2.00 <br />1.00 1.50 1.50 1.00 <br />0.50 0.85 0.85 0.85 <br />28.50 31.05 31.05 30.55 <br />
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