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BUDGET DETAIL
<br />POLICE 1101 -420)
<br />Object Code
<br />4101 -000 Salaries
<br />100% of Chief
<br />2 100% of Captain
<br />5 (&7, 100 % Sergeants
<br />17 (a7 100 % Patrol Officers
<br />CITY OF LINO LAKES
<br />2 Cat 100% Records Clerks
<br />2 A 50% Community Service Officers
<br />4102 -000 Overtime
<br />Patrol, Court, Training, Special Events, Safe & Sober, Night Cap, DWI Enforcement
<br />4107-000 Traffic Projects
<br />4200-000 Office Supplies
<br />4211 -000 Maintenance Supplies
<br />Ammo
<br />Computer maint / repair
<br />Battery savers
<br />Digital recorders
<br />2,134,550
<br />80,000
<br />7,000
<br />8,150
<br />4213-000 DARE Program Supplies 750
<br />4214 -000 Crime Prevention 7,450
<br />PS Citizen Academy, Buses (school patrol), Night to Unite, CERT
<br />4240 -000 Small Tools 4,050
<br />4300-000 Professional Services 1,520
<br />Critical Incident Debriefing, Licensing, Testing
<br />4321 -000 Telephones 16,880
<br />Cellular, Pagers, Long Distance, Supervisors, Upgrades
<br />4322 -000 Postage
<br />1,800
<br />4330 -000 Travel & Tuition 13,000
<br />Certification training, seminars, computer training, tuition reimb., mileage
<br />4340 -000 Printing & Publishing 0
<br />4360 -000 Professional Liability Insurance 20,000
<br />4370-000 Uniforms 26,100
<br />4452 -000 Subscriptions & Dues 1,185
<br />Professional memberships & subscriptions
<br />4410-000 Contracted Services 38,255
<br />Animal Control, Visions /CDPD, State connection, copier maint, 800 Mhz fee, towing, document imaging
<br />5000 -000 Capital Outlay - 28,000
<br />Squad Laptops 7,000
<br />Office Equipment & Furniture 6,000
<br />Tasers 8,000
<br />Radar 4,000
<br />Desktops 5,000
<br />39
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