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POLICE (101-420)June 2021 2021
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2018 2019 2020 2020 Budget Requested 2021 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 2,533,419 2,585,958 2,735,974 1,146,231 2,813,069 219,852 3,032,921
<br />OVERTIME 4102-000 101,991 115,647 90,000 35,399 90,000 0 90,000
<br />TEMPORARIES 4106-000 0 0 0 0 0 0 0
<br />TRAFFIC PROJECTS SALARIES 4107-000 0 0 0 0 0 0 0
<br />WELLNESS PROGRAM 4108-000 2,671 1,672 2,772 180 2,052 0 2,052
<br />PERA 4121-000 390,091 428,156 479,506 211,412 491,798 33,116 524,914
<br />SOCIAL SECURITY 4122-000 48,356 49,692 53,553 21,834 55,494 6,712 62,206
<br />ICMA EMPLOYER 4123-000 8,034 10,610 12,513 9,854 1,286 0 1,286
<br />HEALTH INSURANCE 4131-000 337,120 323,377 365,702 156,370 397,395 23,158 420,553
<br />LIFE & DISABILITY INSURANCE 4133-000 7,609 8,003 10,121 4,354 10,945 875 11,820
<br />DENTAL INSURANCE 4134-000 12,249 12,640 16,167 6,408 16,975 1,667 18,642
<br />REEMPLOYMENT INSURANCE 4141-000 0 0 0 0 0 0 0
<br />WORKER'S COMPENSATION 4151-000 81,294 103,447 116,215 72,408 113,364 7,074 120,438
<br />3,522,834 3,639,201 3,882,523 1,664,450 3,992,378 292,454 4,284,832
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 5,759 6,733 8,100 3,639 8,100 0 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 7,287 9,169 13,100 10,213 13,100 4,500 17,600
<br />Ammo, Taser Supplies, Range Supplies, Simunition, DMT
<br />Gas, Property Evidence Supplies, N95 Masks
<br />YOUTH PROGRAMS 4213-000 1,604 1,729 3,100 221 3,100 0 3,100
<br />Supplies, Youth Safety Camp, Firearms Safety Camp,
<br />Snowmobile Safety, Explorers, Junior Citizen's Academy
<br />CRIME PREVENTION/SAFETY 4214-000 6,414 3,971 7,400 524 7,400 0 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 5,131 9,108 7,425 5,073 7,425 4,155 11,580
<br />Batteries, Tasers, Tint Meters, PBT, Computer Peripherals,
<br />Evidence Rm. Shelving, Stand-up Desks
<br />26,195 30,709 39,125 19,669 39,125 8,655 47,780
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 2,968 1,273 3,840 976 3,840 3,130 6,970
<br />Critical Incident Debriefing, POST License Renewal,
<br />Employee Mental Health Program
<br />TELEPHONE 4321-000 18,286 17,718 21,878 6,865 21,878 786 22,664 Cell Phones, Mobile Hot Spot, Cell Stipend
<br />POSTAGE 4322-000 804 828 1,000 381 1,000 0 1,000
<br />TRAVEL & TUITION 4330-000 27,215 26,283 32,500 4,972 32,500 10,750 43,250
<br />Anoka Chief, Century Slot Program, POST Mandate, Range
<br />Fees, Conference, IACP, Instructor Training, K-9,
<br />Conference, EMR Training
<br />INSURANCE 4360-000 38,457 40,574 46,581 28,846 46,581 0 46,581
<br />UNIFORMS 4370-000 31,641 29,410 34,600 10,929 34,600 2,802 37,402
<br />Officers, Sergeants, Admin., Unused Uniform Allowance,
<br />Ballistic Vests, Replacement Uniforms, CSO
<br />ELECTRICITY 4381-000 410 398 420 170 420 0 420 Emergency Siren Electricity
<br />RESERVES 4386-000 1,239 1,434 2,000 253 2,000 0 2,000 Uniforms, Equipment, Training, Supplies
<br />EXPLORERS 4387-000 0 0 0 0 0 0 0
<br />121,019 117,918 142,819 53,391 142,819 17,468 160,287
<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 />Add: 2 Patrol Officers & 1 Investigative Assistant
<br />Overtime: Patrol, Court, Training, Special Events, DWI
<br />Enforcement
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