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CITY OF LINO LAKES
<br />POLICE (101-4201
<br />8/24/2018
<br />2019
<br />2019
<br />Object
<br />Actual
<br />Actual
<br />Budget
<br />YTD
<br />Base
<br />Adjustments
<br />Proposed
<br />Description
<br />Code
<br />2016
<br />2017
<br />2018
<br />2018
<br />Budget
<br />Requested
<br />2019 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />2,421,589
<br />2,475,844
<br />2,593,313
<br />1,475,242
<br />2,653,084
<br />0
<br />2,653,084
<br />85% Public Safety Director
<br />100% Deputy Director Police
<br />OVERTIME
<br />4102-000
<br />123,486
<br />88,850
<br />90,000
<br />61,665
<br />90,000
<br />0
<br />90,000
<br />85% Public Safety Captain
<br />TEMPORARIES
<br />4106-000
<br />0
<br />0
<br />0
<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 />0
<br />0
<br />0
<br />5- 100% Sergeants
<br />19 - 100% Patrol Officers
<br />WELLNESS PROGRAM
<br />4108-000
<br />3,730
<br />2,370
<br />4,824
<br />902
<br />4,824
<br />0
<br />4,824
<br />2 - 100% Records Clerks
<br />PERA
<br />4121-000
<br />389,724
<br />395,795
<br />417,791
<br />232,420
<br />446,401
<br />0
<br />446,401
<br />2 - .5 FTE Community Service Officers
<br />SOCIAL SECURITY
<br />4122-000
<br />46,567
<br />47,810
<br />50,956
<br />28,547
<br />51,946
<br />0
<br />51,946
<br />ICMA EMPLOYER
<br />4123-000
<br />7,675
<br />7,148
<br />9,101
<br />8,034
<br />11,424
<br />0
<br />11,424
<br />Overtime: Patrol, Court, Training, Special Events, DWI
<br />HEALTH INSURANCE
<br />4131-000
<br />309,856
<br />326,112
<br />354,616
<br />228,200
<br />364,519
<br />0
<br />364,519
<br />Enforcement
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />8,782
<br />9,125
<br />8,394
<br />5,082
<br />8,555
<br />0
<br />8,555
<br />DENTAL INSURANCE
<br />4134-000
<br />13,305
<br />13,919
<br />16,167
<br />8,139
<br />16,167
<br />0
<br />16,167
<br />REEMPLOYMENT INSURANCE
<br />4141-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />WORKER'S COMPENSATION
<br />4151-000
<br />62,287
<br />69,909
<br />76,878
<br />84,564
<br />100,129
<br />0
<br />100,129
<br />3,387,001
<br />3,436,882
<br />3,622,030
<br />2,132,796
<br />3,747,049
<br />0
<br />3,747,049
<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 />7,423
<br />5,711
<br />8,100
<br />1,766
<br />8,100
<br />0
<br />8,100
<br />Paper Rolls
<br />Ammo, Taser Supplies, Range Supplies, Simunition, DMT
<br />MAINTENANCE SUPPLIES
<br />4211-000
<br />9,728
<br />10,161
<br />13,100
<br />5,268
<br />13,100
<br />0
<br />13,100
<br />Gas, Property Evidence Supplies
<br />Supplies, Youth Safety Camp, Firearms Safety Camp,
<br />YOUTH PROGRAMS
<br />4213-000
<br />1,923
<br />1,642
<br />3,100
<br />937
<br />3,100
<br />0
<br />3,100
<br />Snowmobile Safety, Explorers, Junior Citizen's Academy
<br />Night to Unite, Volunteer Appreciation, Open House,
<br />Promotional Materials, Volunteer Clothing, Citizens Academy
<br />CRIME PREVENTION/SAFETY
<br />4214-000
<br />5,952
<br />6,238
<br />7,200
<br />4,205
<br />7,200
<br />200
<br />7,400
<br />Supplies and Shirts, CERT
<br />Batteries, Tasers, Tint Meters, PBT, Shelving for Evidence
<br />SMALL TOOLS
<br />4240-000
<br />3,784
<br />3,431
<br />4,325
<br />1,938
<br />4,325
<br />0
<br />4,325
<br />Room
<br />28,811
<br />27,186
<br />36,825
<br />14,113
<br />36,826
<br />200
<br />36,026
<br />OTHER SERVICES AND CHARGES
<br />Critical Incident Debriefing, POST License Renewal, Psych
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />1,965
<br />2,436
<br />3,260
<br />1,701
<br />3,260
<br />920
<br />2,340
<br />Asessments
<br />TELEPHONE
<br />4321-000
<br />8,343
<br />18,313
<br />18,320
<br />10,621
<br />18,320
<br />0
<br />18,320
<br />Cell Phones, Mobile Hot Spot, Cell Stipend
<br />POSTAGE
<br />4322-000
<br />920
<br />769
<br />1,000
<br />499
<br />1,000
<br />0
<br />1000
<br />Anoka Chief, Century Slot Program, Tuition Reimbursement,
<br />POST Mandate, Range Fees, Conference, IACP, Instructor
<br />TRAVEL & TUITION
<br />4330-000
<br />18,556
<br />21,842
<br />25,170
<br />7,817
<br />25,170
<br />4,995
<br />30,165
<br />Training, K-9, Conference, EMR Training
<br />INSURANCE
<br />4360-000
<br />34,105
<br />34,878
<br />36,586
<br />38,457
<br />36,586
<br />4,995
<br />41,581
<br />Officers, Sergeants, Admin., Unused Uniform Allowance,
<br />UNIFORMS
<br />4370-000
<br />30,164
<br />26,793
<br />30,020
<br />20,694
<br />30,020
<br />940
<br />30,960
<br />Ballistic Vests, Replacement Uniforms, CSO
<br />ELECTRICITY
<br />4381-000
<br />365
<br />411
<br />360
<br />239
<br />360
<br />60
<br />420
<br />Emergency Siren Electricity
<br />RESERVES
<br />4386-000
<br />999
<br />1,931
<br />2,000
<br />904
<br />2,000
<br />0
<br />2,000
<br />Uniforms, Equipment, Training, Supplies
<br />EXPLORERS
<br />4387-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />95,418
<br />107,373
<br />116,716
<br />80,932
<br />116,716
<br />10,070
<br />126,786
<br />
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