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POLICE (101-420)August 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 1,543,308 2,735,974 0 2,735,974OVERTIME 4102-000 88,850 101,991 90,000 73,654 90,000 0 90,000TEMPORARIES 4106-00000000 00TRAFFIC PROJECTS SALARIES 4107-00000000 00WELLNESS PROGRAM 4108-000 2,370 2,671 4,824 869 2,772 0 2,772PERA 4121-000 395,795 390,091 446,401 270,554 479,506 0 479,506SOCIAL SECURITY 4122-000 47,810 48,356 51,946 30,315 53,553 0 53,553ICMA EMPLOYER 4123-000 7,148 8,034 11,424 10,610 12,513 0 12,513HEALTH INSURANCE 4131-000 326,112 337,120 364,519 216,425 399,554 0 399,554LIFE & DISABILITY INSURANCE 4133-000 9,125 7,609 8,555 5,464 8,799 0 8,799DENTAL INSURANCE 4134-000 13,919 12,249 16,167 8,441 16,490 0 16,490REEMPLOYMENT INSURANCE 4141-00000000 00WORKER'S COMPENSATION 4151-000 69,909 81,294 100,129 102,153 116,215 0116,2153,436,882 3,522,834 3,747,049 2,261,794 3,915,376 0 3,915,376SUPPLIESOFFICE SUPPLIES 4200-000 5,711 5,759 8,100 2,624 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 4,342 13,100 0 13,100Ammo, Taser Supplies, Range Supplies, Simunition, DMT Gas, Property Evidence SuppliesYOUTH PROGRAMS 4213-000 1,642 1,604 3,100 1,098 3,100 0 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 3,695 7,400 0 7,400Night to Unite, Volunteer Appreciation, Open House, Promotional Materials, Volunteer Clothing, Citizens Academy Supplies and Shirts, CERTSMALL TOOLS 4240-000 3,431 5,131 4,325 4,889 4,325 3,100 7,425 Batteries, Tasers, Tint Meters, PBT, Computer Peripherals27,185 26,195 36,025 16,648 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 AssessmentsTELEPHONE 4321-000 18,313 18,286 18,320 9,488 18,320 1,680 20,000 Cell Phones, Mobile Hot Spot, Cell StipendPOSTAGE 4322-000 769 804 1,000 398 1,000 0 1,000TRAVEL & TUITION 4330-000 21,842 27,215 30,165 18,890 30,165 2,335 32,500Anoka Chief, Century Slot Program, Tuition Reimbursement, POST Mandate, Range Fees, Conference, IACP, Instructor Training, K-9, Conference, EMR TrainingINSURANCE 4360-000 34,878 38,457 41,581 40,574 41,581 5,000 46,581UNIFORMS 4370-000 26,793 31,641 30,960 19,536 30,960 3,640 34,600Officers, Sergeants, Admin., Unused Uniform Allowance, Ballistic Vests, Replacement Uniforms, CSOELECTRICITY 4381-000 411 410 420 228 420 0 420 Emergency Siren ElectricityRESERVES 4386-000 1,931 1,239 2,000 245 2,000 0 2,000 Uniforms, Equipment, Training, SuppliesEXPLORERS 4387-00000000 00107,373 121,019 126,786 90,177 126,786 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 OfficersOvertime: Patrol, Court, Training, Special Events, DWI Enforcement
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