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POLICE (101-420)June 2020 2020 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2017 2018 2019 2019 Budget Requested 2020 Budget DetailPERSONAL SERVICESSALARIES 4101-000 2,475,844 2,533,419 2,653,084 1,159,886 2,735,974 57,652 2,793,626OVERTIME 4102-000 88,850 101,991 90,000 47,284 90,000 0 90,000TEMPORARIES 4106-00000000 00TRAFFIC PROJECTS SALARIES 4107-00000000 00WELLNESS PROGRAM 4108-000 2,370 2,671 4,824 360 2,772 0 2,772PERA 4121-000 395,795 390,091 446,401 205,434 479,506 5,345 484,851SOCIAL SECURITY 4122-000 47,810 48,356 51,946 22,775 53,553 3,790 57,343ICMA EMPLOYER 4123-000 7,148 8,034 11,424 10,610 12,513 0 12,513HEALTH INSURANCE 4131-000 326,112 337,120 364,519 157,622 399,554 20,641 420,195LIFE & DISABILITY INSURANCE 4133-000 9,125 7,609 8,555 4,102 8,799 249 9,048DENTAL INSURANCE 4134-000 13,919 12,249 16,167 6,320 16,490 630 17,120REEMPLOYMENT INSURANCE 4141-00000000 00WORKER'S COMPENSATION 4151-000 69,909 81,294 100,129 65,950 117,295 2,409 119,7043,436,882 3,522,834 3,747,049 1,680,344 3,916,456 90,716 4,007,172SUPPLIESOFFICE SUPPLIES 4200-000 5,711 5,759 8,100 1,928 8,100 0 8,100Business Cards, Letterhead and Envelopes, Toner/Printer Cartridges, Paper, DVD Discs, Misc Supplies, Ticketwriter Paper RollsMAINTENANCE SUPPLIES 4211-000 10,161 7,287 13,100 2,124 13,100 0 13,100Ammo, Taser Supplies, Range Supplies, Simunition, DMT Gas, Property Evidence SuppliesYOUTH PROGRAMS4213-000 1,642 1,604 3,100 966 3,1000 3,100Supplies, Youth Safety Camp, Firearms Safety Camp, Snowmobile Safety, Explorers, Junior Citizen's AcademyCRIME PREVENTION/SAFETY 4214-000 6,238 6,414 7,400 1,165 7,4000 7,400Night to Unite, Volunteer Appreciation, Open House, Promotional Materials, Volunteer Clothing, Citizens Academy Supplies and Shirts, CERTSMALL TOOLS4240-000 3,431 5,131 4,325 2,549 4,325 3,100 7,425Batteries, Tasers, Tint Meters, PBT, Computer Peripherals27,185 26,195 36,025 8,731 36,025 3,100 39,125OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 2,436 2,968 2,340 817 2,340 1,500 3,840Critical Incident Debriefing, POST License Renewal, Psych AssessmentsTELEPHONE4321-000 18,313 18,286 18,320 6,458 18,320 1,680 20,000 Cell Phones, Mobile Hot Spot, Cell StipendPOSTAGE4322-000769 804 1,000 398 1,0000 1,000TRAVEL & TUITION4330-000 21,842 27,215 30,165 15,630 30,165 2,335 32,500Anoka Chief, Century Slot Program, Tuition Reimbursement, POST Mandate, Range Fees, Conference, IACP, Instructor Training, K-9, Conference, EMR TrainingINSURANCE4360-000 34,878 38,457 41,581 26,153 41,581 5,000 46,581UNIFORMS4370-000 26,793 31,641 30,960 16,210 30,960 3,640 34,600Officers, Sergeants, Admin., Unused Uniform Allowance, Ballistic Vests, Replacement Uniforms, CSOELECTRICITY4381-000411 410 420 160 4200 420 Emergency Siren ElectricityRESERVES4386-000 1,931 1,239 2,000 245 2,0000 2,000 Uniforms, Equipment, Training, SuppliesEXPLORERS4387-00000000 00107,373 121,019 126,786 66,072 126,786 14,155 140,941CITY OF LINO LAKES85% Public Safety Director100% Deputy Director Police85% Public Safety Captain85% Administrative Assistant5 - 100% Sergeants19 - 100% Patrol Officers2 - 100% Records Techs2 - .5 FTE Community Service OfficersAdd: 1 Patrol Officer (Starting Nov 2020) & 1 Investigative AssistantOvertime: Patrol, Court, Training, Special Events, DWI Enforcement38
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