|
POLICE (101-420)Nov-27 2018 2018 Object Actual Actual Budget YTD Base Adjustments 2018Description Code 2015 2016 2017 2017 Budget Requested Budget Budget DetailPERSONAL SERVICESSALARIES 4101-000 2,141,432 2,421,589 2,561,993 2,145,800 2,593,313 0 2,593,313OVERTIME 4102-000 84,214 123,486 90,000 76,475 90,000 0 90,000TEMPORARIES 4106-000 0 0 0 0 0 0 0TRAFFIC PROJECTS SALARIES 4107-000 0 0 0 0 0 0 0WELLNESS PROGRAM 4108-000 2,496 3,730 4,932 555 4,824 0 4,824PERA 4121-000 348,407 389,724 411,771 342,609 417,791 0 417,791SOCIAL SECURITY 4122-000 39,800 46,567 51,176 41,551 50,956 0 50,956ICMA EMPLOYER 4123-000 4,224 7,675 4,500 7,148 9,101 0 9,101HEALTH INSURANCE 4131-000 293,297 309,856 344,021 297,071 354,616 0 354,616LIFE & DISABILITY INSURANCE 4133-000 7,140 8,782 9,381 8,391 8,384 0 8,384DENTAL INSURANCE 4134-000 12,381 13,305 16,663 13,023 16,167 0 16,167REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0 0WORKER'S COMPENSATION 4151-000 60,612 62,287 68,387 70,952 76,878 0 76,8782,994,003 3,387,001 3,562,824 3,003,574 3,622,030 0 3,622,030SUPPLIESOFFICE SUPPLIES 4200-000 5,157 7,423 8,100 4,286 8,100 0 8,100Business Cards, Letterhead and Envelopes, Toner/Printer Cartridges, Paper, DVD Discs, Misc Supplies, Ticketwriter Paper RollsMAINTENANCE SUPPLIES 4211-000 8,781 9,728 10,600 4,045 10,600 2,500 13,100Ammo, Taser Supplies, Range Supplies, Simunition, DMT Gas, Property Evidence SuppliesYOUTH PROGRAMS 4213-000 0 1,923 3,050 1,642 3,050 50 3,100Supplies, Youth Safety Camp, Firearms Camp, Snowmobile Safety, Explorers, Junior Citizen's AcademyCRIME PREVENTION/SAFETY 4214-000 5,293 5,952 7,000 6,7747,000 200 7,200Night to Unite, Volunteer Appreciation, Open House, Promotional Materials, Volunteer Clothing, Citizens Academy Supplies and Shirts, CERTSMALL TOOLS 4240-000 6,410 3,784 4,400 2,582 4,400 (75) 4,325 Batteries, Tasers (3), Tint Meters (2), PBT25,640 28,811 33,150 19,329 33,150 2,675 35,825OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 3,441 1,965 1,630 1,327 1,630 1,630 3,260Critical Incident Debriefing, POST License Renewal, Psych AsessmentsTELEPHONE 4321-000 9,099 8,343 10,021 14,629 10,021 8,299 18,320 Cell Phones, Mobile Hot Spot, Cell StipendPOSTAGE 4322-000 988 920 1,950 538 1,950 (950) 1,000TRAVEL & TUITION 4330-000 12,296 18,556 19,680 19,707 19,680 5,490 25,170Anoka Chief, Century Slot Program, Tuition Reimbursement, POST Mandate, Range Fees, Conference, IACP, Instructor Training, K-9, Conference, EMR TrainingINSURANCE 4360-000 36,583 34,105 34,515 34,878 34,515 2,071 36,586UNIFORMS 4370-000 24,814 30,164 30,020 22,059 30,020 0 30,020Officers, Sergeants, Admin., Unused Uniform Allowance, Ballistic Vests, Replacement Uniforms, CSOELECTRICITY 4381-000 292 365 360 343 360 0 360RESERVES 4386-000 673 999 2,000 1,275 2,000 0 2,000 Uniforms, Equipment, Training, SuppliesEXPLORERS 4387-000 1,500 0 0 0 0 0 089,686 95,418 100,176 94,755 100,176 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 Enforcement
|