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POLICE (101-420)
<br /> Object Actual Actual Budget Adopted
<br />Description Code 2017 2018 2019 2020 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 2,475,844 2,533,419 2,653,084 2,735,974
<br />OVERTIME 4102-000 88,850 101,991 90,000 90,000
<br />TEMPORARIES 4106-000 0000
<br />TRAFFIC PROJECTS SALARIES 4107-000 0000
<br />WELLNESS PROGRAM 4108-000 2,370 2,671 4,824 2,772
<br />PERA 4121-000 395,795 390,091 446,401 479,506
<br />SOCIAL SECURITY 4122-000 47,810 48,356 51,946 53,553
<br />ICMA EMPLOYER 4123-000 7,148 8,034 11,424 12,513
<br />HEALTH INSURANCE 4131-000 326,112 337,120 364,519 365,702
<br />LIFE & DISABILITY INSURANCE 4133-000 9,125 7,609 8,555 10,121
<br />DENTAL INSURANCE 4134-000 13,919 12,249 16,167 16,167
<br />REEMPLOYMENT INSURANCE 4141-000 0000
<br />WORKER'S COMPENSATION 4151-000 69,909 81,294 100,129 116,215
<br />3,436,882 3,522,834 3,747,049 3,882,523
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 5,711 5,759 8,100 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 10,161 7,287 13,100 13,100
<br />Ammo, Taser Supplies, Range Supplies, Simunition, DMT
<br />Gas, Property Evidence Supplies
<br />YOUTH PROGRAMS 4213-000 1,642 1,604 3,100 3,100
<br />Supplies, Youth Safety Camp, Firearms Safety Camp,
<br />Snowmobile Safety, Explorers, Junior Citizen's Academy
<br />CRIME PREVENTION/SAFETY 4214-000 6,238 6,414 7,400 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 3,431 5,131 4,325 7,425 Batteries, Tasers, Tint Meters, PBT, Computer Peripherals
<br />27,185 26,195 36,025 39,125
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 2,436 2,968 2,340 3,840
<br />Critical Incident Debriefing, POST License Renewal, Psych
<br />Assessments
<br />TELEPHONE 4321-000 18,313 18,286 18,320 21,878 Cell Phones, Mobile Hot Spot, Cell Stipend
<br />POSTAGE 4322-000 769 804 1,000 1,000
<br />TRAVEL & TUITION 4330-000 21,842 27,215 30,165 32,500
<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 34,878 38,457 41,581 46,581
<br />UNIFORMS 4370-000 26,793 31,641 30,960 34,600
<br />Officers, Sergeants, Admin., Unused Uniform Allowance,
<br />Ballistic Vests, Replacement Uniforms, CSO
<br />ELECTRICITY 4381-000 411 410 420 420 Emergency Siren Electricity
<br />RESERVES 4386-000 1,931 1,239 2,000 2,000 Uniforms, Equipment, Training, Supplies
<br />EXPLORERS 4387-000 0000
<br />107,373 121,019 126,786 142,819
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 40,163 40,782 39,900 44,163
<br />RMS - JLEC, 800 MHz Contract, State of MN CJDN,
<br />Emergency Sirens, LEXIPOL, Target Solutions, Shredding,
<br />Otter Lake Animal Hospital, Car Washer, DETOX Dakota
<br />County, Metro Sales, Schedule Anywhere, Emergency
<br />Sirens, 3SI Security, Midwest Radar
<br />SUBSCRIPTIONS & DUES 4452-000 1,539 1,328 1,550 1,550
<br />Professional Memberships & Subscriptions: IACP, MCPA,
<br />AMEM, Col Rotary, Press Publications, MACIA, PLEAA, Tri-
<br />County, FBI NA, PERF
<br />41,702 42,110 41,450 45,713
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 34,036 17,596 24,802 32,317
<br />Patrol Mobile Computers (5), Admin/Investigation Computers
<br />(2), Front Office Staff Computers (2), Copier/Scanner
<br />34,036 17,596 24,802 32,317
<br />TOTAL POLICE DEPARTMENT 3,647,178 3,729,755 3,976,112 4,142,497
<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 Techs
<br />2 - .5 FTE Community Service Officers
<br />Overtime: Patrol, Court, Training, Special Events, DWI
<br />Enforcement
<br />53
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