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POLICE (101-420)
<br />Object
<br />Code
<br />Actual
<br />2017
<br />Actual
<br />2018
<br />CITY OF LINO LAKES
<br />August 2020
<br />Budget YTD Base
<br />2019 2019 Budget
<br />2020
<br />Adjustments
<br />Requested
<br />Proposed
<br />2020 Budget Detail
<br />Description
<br />PERSONAL SERVICES
<br />SALARIES
<br />4101-000
<br />2,475,844
<br />2,533,419
<br />2,653,084
<br />1,543,308
<br />2,735,974
<br />0
<br />2,735,974
<br />85% Public Safety Director
<br />OVERTIME
<br />4102-000
<br />88,850
<br />101,991
<br />90,000
<br />73,654
<br />90,000
<br />0
<br />90,000
<br />85 % 15ubputy Public Safety CCaty a ptaiPonce
<br />n
<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 />2,370
<br />2,671
<br />4,824
<br />869
<br />2,772
<br />0
<br />2,772
<br />2 - 100% Records Techs
<br />PERA
<br />4121-000
<br />395,795
<br />390,091
<br />446,401
<br />270,554
<br />479,506
<br />0
<br />479,506
<br />2 - .5 FTE Community Service Officers
<br />SOCIAL SECURITY
<br />4122-000
<br />47,810
<br />48,356
<br />51,946
<br />30,315
<br />53,553
<br />0
<br />53,553
<br />ICMA EMPLOYER
<br />4123-000
<br />7,148
<br />8,034
<br />11,424
<br />10,610
<br />12,513
<br />0
<br />12,513
<br />HEALTH INSURANCE
<br />4131-000
<br />326,112
<br />337,120
<br />364,519
<br />216,425
<br />365,702
<br />0
<br />365,702
<br />LIFE & DISABILITY INSURANCE
<br />4133-000
<br />9,125
<br />7,609
<br />8,555
<br />5,464
<br />10,121
<br />0
<br />10,121
<br />Overtime: Patrol, Court, Training, Special Events, DWI
<br />DENTAL INSURANCE
<br />4134-000
<br />13,919
<br />12,249
<br />16,167
<br />8,441
<br />16,167
<br />0
<br />16,167
<br />Enforcement
<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 />69909
<br />81,294
<br />100,129
<br />102,153
<br />116,215
<br />0
<br />116,215
<br />3,436,882
<br />3,522,834
<br />3,747,049
<br />2,261,794
<br />3,882,523
<br />0
<br />3,882,523
<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 />5,711
<br />5,759
<br />8,100
<br />2,624
<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 />10,161
<br />7,287
<br />13,100
<br />4,342
<br />13,100
<br />0
<br />13,100
<br />Gas, Property Evidence Supplies
<br />YOUTH PROGRAMS
<br />4213-000
<br />1,642
<br />1,604
<br />3,100
<br />1,098
<br />3,100
<br />0
<br />3,100
<br />Supplies, Youth Safety Camp, Firearms Safety Camp,
<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 />6,238
<br />6,414
<br />7,400
<br />3,695
<br />7,400
<br />0
<br />7,400
<br />Supplies and Shirts, CERT
<br />SMALL TOOLS
<br />4240-000
<br />3,431
<br />5,131
<br />4,325
<br />4,889
<br />4,325
<br />3,100
<br />7,425
<br />Batteries, Tasers, Tint Meters, PBT, Computer Peripherals
<br />27,185
<br />26,195
<br />36,025
<br />16,648
<br />36,025
<br />3,100
<br />39,125
<br />OTHER SERVICES AND CHARGES
<br />Critical Incident Debriefing, POST License Renewal, Psych
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />2,436
<br />2,968
<br />2,340
<br />817
<br />2,340
<br />1,500
<br />3,840
<br />Assessments
<br />TELEPHONE
<br />4321-000
<br />18,313
<br />18,286
<br />18,320
<br />9,488
<br />18,320
<br />3,558
<br />21,878
<br />Cell Phones, Mobile Hot Spot, Cell Stipend
<br />POSTAGE
<br />4322-000
<br />769
<br />804
<br />1,000
<br />398
<br />1,000
<br />0
<br />1,000
<br />Anoka Chief, Century Slot Program, Tuition Reimbursement,
<br />POST Mandate, Range Fees, Conference, IACP, Instructor
<br />TRAVEL & TUITION
<br />4330-000
<br />21,842
<br />27,215
<br />30,165
<br />18,890
<br />30,165
<br />2,335
<br />32,500
<br />Training, K-9, Conference, EMR Training
<br />INSURANCE
<br />4360-000
<br />34,878
<br />38,457
<br />41,581
<br />40,574
<br />41,581
<br />5,000
<br />46,581
<br />UNIFORMS
<br />4370-000
<br />26,793
<br />31,641
<br />30,960
<br />19,536
<br />30,960
<br />3,640
<br />34,600
<br />Officers, Sergeants, Admin., Unused Uniform Allowance,
<br />Ballistic Vests, Replacement Uniforms, CSO
<br />ELECTRICITY
<br />4381-000
<br />411
<br />410
<br />420
<br />228
<br />420
<br />0
<br />420
<br />Emergency Siren Electricity
<br />RESERVES
<br />4386-000
<br />1,931
<br />1,239
<br />2,000
<br />245
<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 />107,373
<br />121,019
<br />126,786
<br />90,177
<br />126,786
<br />16,033
<br />142,819
<br />
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