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POLICE (101-420)August 2019 2019
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2016 2017 2018 2018 Budget Requested 2019 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 2,421,589 2,475,844 2,593,313 1,475,242 2,653,175 0 2,653,175
<br />OVERTIME 4102-000 123,486 88,850 90,000 61,665 90,000 0 90,000
<br />TEMPORARIES 4106-000 0 0 0 0 0 0 0
<br />TRAFFIC PROJECTS SALARIES 4107-000 0 0 0 0 0 0 0
<br />WELLNESS PROGRAM 4108-000 3,730 2,370 4,824 902 4,824 0 4,824
<br />PERA 4121-000 389,724 395,795 417,791 232,420 446,416 0 446,416
<br />SOCIAL SECURITY 4122-000 46,567 47,810 50,956 28,547 51,947 0 51,947
<br />ICMA EMPLOYER 4123-000 7,675 7,148 9,101 8,034 11,424 0 11,424
<br />HEALTH INSURANCE 4131-000 309,856 326,112 354,616 228,200 384,345 0 384,345
<br />LIFE & DISABILITY INSURANCE 4133-000 8,782 9,125 8,384 5,082 8,555 0 8,555
<br />DENTAL INSURANCE 4134-000 13,305 13,919 16,167 8,139 16,814 0 16,814
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 62,287 69,909 76,878 51,589 100,132 0 100,132
<br />3,387,001 3,436,882 3,622,030 2,099,821 3,767,632 0 3,767,632
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 7,423 5,711 8,100 1,766 8,100 0 8,100
<br />Business Cards, Letterhead and Envelopes, Toner/Printer
<br />Cartridges, Paper, DVD Discs, Misc Supplies, Ticketwriter
<br />Paper Rolls
<br />MAINTENANCE SUPPLIES 4211-000 9,728 10,161 13,100 5,268 13,100 0 13,100
<br />Ammo, Taser Supplies, Range Supplies, Simunition, DMT
<br />Gas, Property Evidence Supplies
<br />YOUTH PROGRAMS 4213-000 1,923 1,642 3,100 937 3,100 0 3,100
<br />Supplies, Youth Safety Camp, Firearms Safety Camp,
<br />Snowmobile Safety, Explorers, Junior Citizen's Academy
<br />CRIME PREVENTION/SAFETY 4214-000 5,952 6,238 7,200 4,205 7,200 200 7,400
<br />Night to Unite, Volunteer Appreciation, Open House,
<br />Promotional Materials, Volunteer Clothing, Citizens Academy
<br />Supplies and Shirts, CERT
<br />SMALL TOOLS 4240-000 3,784 3,431 4,325 1,938 4,325 0 4,325
<br />Batteries, Tasers, Tint Meters, PBT, Shelving for Evidence
<br />Room
<br />28,811 27,185 35,825 14,113 35,825 200 36,025
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 1,965 2,436 3,260 1,701 3,260 (920)2,340
<br />Critical Incident Debriefing, POST License Renewal, Psych
<br />Asessments
<br />TELEPHONE 4321-000 8,343 18,313 18,320 10,621 18,320 0 18,320 Cell Phones, Mobile Hot Spot, Cell Stipend
<br />POSTAGE 4322-000 920 769 1,000 499 1,000 0 1,000
<br />TRAVEL & TUITION 4330-000 18,556 21,842 25,170 7,817 25,170 4,995 30,165
<br />Anoka Chief, Century Slot Program, Tuition Reimbursement,
<br />POST Mandate, Range Fees, Conference, IACP, Instructor
<br />Training, K-9, Conference, EMR Training
<br />INSURANCE 4360-000 34,105 34,878 36,586 25,381 36,586 3,770 40,356
<br />UNIFORMS 4370-000 30,164 26,793 30,020 20,694 30,020 940 30,960
<br />Officers, Sergeants, Admin., Unused Uniform Allowance,
<br />Ballistic Vests, Replacement Uniforms, CSO
<br />ELECTRICITY 4381-000 365 411 360 239 360 60 420 Emergency Siren Electricity
<br />RESERVES 4386-000 999 1,931 2,000 904 2,000 0 2,000 Uniforms, Equipment, Training, Supplies
<br />EXPLORERS 4387-000 0 0 0 0 0 0 0
<br />95,418 107,373 116,716 67,856 116,716 8,845 125,561
<br />CITY OF LINO LAKES
<br />85% Public Safety Director
<br />100% Deputy Director Police
<br />85% Public Safety Captain
<br />85% Administrative Assistant
<br />5 - 100% Sergeants
<br />19 - 100% Patrol Officers
<br />2 - 100% Records Clerks
<br />2 - .5 FTE Community Service Officers
<br />Overtime: Patrol, Court, Training, Special Events, DWI
<br />Enforcement
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