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POLICE (101-420)
<br />Object
<br />Code
<br />Actual
<br />2015
<br />CITY OF LINO LAKES
<br />Actual Budget
<br />2016 2017
<br />Adopted
<br />2018 Budget Detail
<br />Description
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />2,141,432
<br />2,421,589
<br />2,561,993
<br />2,593,313
<br />85% Public Safety Director
<br />100% Deputy Director Police
<br />OVERTIME
<br />4102-000
<br />84,214
<br />123,486
<br />90,000
<br />90,000
<br />85% Public Safety Captain
<br />TEMPORARIES
<br />4106-000
<br />0
<br />0
<br />0
<br />0
<br />85% Administrative Assistant
<br />TRAFFIC PROJECTS SALARIES
<br />4107-000
<br />0
<br />0
<br />0
<br />0
<br />5 - 100% Sergeants
<br />19 - 100% Patrol Officers
<br />WELLNESS PROGRAM
<br />4108-000
<br />2,496
<br />3,730
<br />4,932
<br />4,824
<br />2 - 100% Records Clerks
<br />PERA
<br />4121-000
<br />348,407
<br />389,724
<br />411,771
<br />417,791
<br />3 - .5 FTE Community Service Officers
<br />SOCIAL SECURITY
<br />4122-000
<br />39,800
<br />46,567
<br />51,176
<br />50,956
<br />Overtime: Patrol, Court, Training, Special Events, Safe &
<br />ICMA EMPLOYER
<br />4123-000
<br />4,224
<br />7,675
<br />4,500
<br />9,101
<br />Sober, Night Cap, DWI Enforcement
<br />HEALTH INSURANCE
<br />4131-000
<br />293,297
<br />309,856
<br />344,021
<br />354,616
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />7,140
<br />8,782
<br />9,381
<br />8,384
<br />DENTAL INSURANCE
<br />4134-000
<br />12,381
<br />13,305
<br />16,663
<br />16,167
<br />REEMPLOYMENT INSURANCE
<br />4141-000
<br />0
<br />0
<br />0
<br />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />60,612
<br />62,287
<br />68,387
<br />76,878
<br />2,994,003
<br />3,387,001
<br />3,562,824
<br />3,622,030
<br />SUPPLIES
<br />Business Cards, Letterhead and Envelopes, Toner/Printer
<br />Cartridges, Paper, DVD Discs, Misc Supplies, Ticketwriter
<br />OFFICE SUPPLIES
<br />4200-000
<br />5,157
<br />7,423
<br />8,100
<br />8,100
<br />Paper Rolls
<br />Ammo, Taser Supplies, Range Supplies, Simunition, DMT
<br />MAINTENANCE SUPPLIES
<br />4211-000
<br />8,781
<br />9,728
<br />10,600
<br />13,100
<br />Gas, Property Evidence Supplies
<br />Supplies, Youth Safety Camp, Firearms Camp, Snowmobile
<br />YOUTH PROGRAMS
<br />4213-000
<br />0
<br />1,923
<br />3,050
<br />3,100
<br />Safety, Explorers, Junior Citizen's Academy
<br />Night to Unite, Volunteer Appreciation, Open House,
<br />Promotional Materials, Volunteer Clothing, Citizens
<br />CRIME PREVENTION/SAFETY
<br />4214-000
<br />5,293
<br />5,952
<br />7,000
<br />7,200
<br />Academy Supplies and Shirts, CERT
<br />SMALL TOOLS
<br />4240-000
<br />6,410
<br />3,784
<br />4,400
<br />4,325
<br />Batteries, Tasers (3), Tint Meters (2), PBT
<br />25,640
<br />28,811
<br />33,150
<br />35,825
<br />OTHER SERVICES AND CHARGES
<br />Critical Incident Debriefing, POST License Renewal, Psych
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />3,441
<br />1,965
<br />1,630
<br />3,260
<br />Asessments
<br />TELEPHONE
<br />4321-000
<br />9,099
<br />8,343
<br />10,021
<br />18,320
<br />Cell Phones, Mobile Hot Spot, Cell Stipend
<br />POSTAGE
<br />4322-000
<br />988
<br />920
<br />1,950
<br />1,000
<br />Anoka Chief, Century Slot Program, Tuition
<br />TRAVEL & TUITION
<br />4330-000
<br />12,296
<br />18,556
<br />19,680
<br />25,170
<br />Reimbursement, POST Mandate, Range Fees, Conference,
<br />IACP, Instructor Training, K-9, Conference, EMR Training
<br />INSURANCE
<br />4360-000
<br />36,583
<br />34,105
<br />34,515
<br />36,586
<br />UNIFORMS
<br />4370-000
<br />24,814
<br />30,164
<br />30,020
<br />30,020
<br />Officers, Sergeants, Admin., Unused Uniform Allowance,
<br />Ballistic Vests, Replacement Uniforms, CSO
<br />ELECTRICITY
<br />4381-000
<br />292
<br />365
<br />360
<br />360
<br />RESERVES
<br />4386-000
<br />673
<br />999
<br />2,000
<br />2,000
<br />Uniforms, Equipment, Training, Supplies
<br />EXPLORERS
<br />4387-000
<br />1,500
<br />0
<br />0
<br />0
<br />89,686
<br />95,418
<br />100,176
<br />116,716
<br />CONTRACTUAL SERVICES
<br />RMS - JLEC, 800 MHz Contract, State of MN DJDN,
<br />Emergency Sirens, LEXIPOL, TargetSolutions, Shredding,
<br />Otter Lake Animal Hospital, Car Washer, DETOX Dakota
<br />County, Metro Sales, Schedule Anywhere, Emergency
<br />CONTRACTED SERVICES
<br />4410-000
<br />37,162
<br />45,881
<br />54,970
<br />40,552
<br />Sirens, 3SI Security, Midwest Radar, TLO
<br />Professional Memberships & Subscriptions: IACP, MCPA,
<br />AMEM, Col Rotary, Press Publications, MACIA, PLEAA, Tri -
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />1,630
<br />1,578
<br />1,550
<br />1,550
<br />County, FBI NA, PERF
<br />38,792
<br />47,459
<br />56,520
<br />42,102
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000
<br />36,844
<br />26,214
<br />35,000
<br />17,602
<br />Mobile Patrol Computers (3); Patrol Radar Unit (1)
<br />36,844
<br />26,214
<br />35,000
<br />17,602
<br />TOTAL POLICE DEPARTMENT
<br />3,184,965
<br />3,584,903
<br />3,787,670
<br />3,834,275
<br />55
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