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POLICE (101-420)September 2021 2021 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2018 2019 2020 2020 Budget Requested 2021 Budget DetailPERSONAL SERVICESSALARIES 4101-000 2,533,419 2,585,958 2,735,974 1,685,824 2,835,567 70,223 2,905,790OVERTIME 4102-000 101,991 115,647 90,000 57,156 90,000 0 90,000TEMPORARIES 4106-00000000 00TRAFFIC PROJECTS SALARIES 4107-00000000 00WELLNESS PROGRAM 4108-000 2,671 1,672 2,772 180 2,052 0 2,052PERA 4121-000 390,091 428,156 479,506 300,815 496,078 8,225 504,303SOCIAL SECURITY 4122-000 48,356 49,692 53,553 32,057 55,640 3,574 59,214ICMA EMPLOYER 4123-000 8,034 10,610 12,513 9,854 1,286 0 1,286HEALTH INSURANCE 4131-000 337,120 323,377 365,702 227,799 377,025 17,561 394,586LIFE & DISABILITY INSURANCE 4133-000 7,609 8,003 10,121 6,339 10,501 294 10,795DENTAL INSURANCE 4134-000 12,249 12,640 16,167 9,126 16,474 584 17,058REEMPLOYMENT INSURANCE 4141-00000000 00WORKER'S COMPENSATION 4151-000 81,294 103,447 116,215 108,966 113,430 1,440 114,8703,522,834 3,639,201 3,882,523 2,438,116 3,998,053 101,901 4,099,954SUPPLIESOFFICE SUPPLIES 4200-000 5,759 6,733 8,100 4,620 8,100 0 8,100Business Cards, Letterhead and Envelopes, Toner/Printer Cartridges, Paper, DVD Discs, Misc Supplies, Ticketwriter Paper RollsMAINTENANCE SUPPLIES 4211-000 7,287 9,169 13,100 6,675 13,100 3,350 16,450Ammo, Taser Supplies, Range Supplies, Simunition, DMT Gas, Property Evidence SuppliesYOUTH PROGRAMS 4213-000 1,604 1,729 3,100 221 3,100 0 3,100Supplies, Youth Safety Camp, Firearms Safety Camp, Snowmobile Safety, Explorers, Junior Citizen's AcademyCRIME PREVENTION/SAFETY 4214-000 6,414 3,971 7,400 2,344 7,400 0 7,400Night to Unite, Volunteer Appreciation, Open House, Promotional Materials, Volunteer Clothing, Citizens Academy Supplies and Shirts, CERTSMALL TOOLS 4240-000 5,131 9,108 7,425 6,947 7,425 4,155 11,580Batteries, Tasers, Tint Meters, PBT, Computer Peripherals, Evidence Rm. Shelving, Stand-up Desks26,195 30,709 39,125 20,806 39,125 7,505 46,630OTHER SERVICES AND CHARGESPROFESSIONAL SERVICES 4300-000 2,968 1,273 3,840 1,752 3,840 3,130 6,970Critical Incident Debriefing, POST License Renewal, Employee Mental Health ProgramTELEPHONE 4321-000 18,286 17,718 21,878 14,196 21,878 786 22,664 Cell Phones, Mobile Hot Spot, Cell StipendPOSTAGE 4322-000 804 828 1,000 640 1,000 0 1,000TRAVEL & TUITION 4330-000 27,215 26,283 32,500 7,625 32,500 10,750 43,250Anoka Chief, Century Slot Program, POST Mandate, Range Fees, Conference, IACP, Instructor Training, K-9, Conference, EMR TrainingINSURANCE 4360-000 38,457 40,574 46,581 46,450 46,581 6,237 52,818UNIFORMS 4370-000 31,641 29,410 34,600 17,803 34,600 2,802 37,402Officers, Sergeants, Admin., Unused Uniform Allowance, Ballistic Vests, Replacement Uniforms, CSOELECTRICITY 4381-000 410 398 420 272 420 0 420 Emergency Siren ElectricityRESERVES 4386-000 1,239 1,434 2,000 327 2,000 0 2,000 Uniforms, Equipment, Training, SuppliesEXPLORERS 4387-00000000 00121,019 117,918 142,819 89,066 142,819 23,705 166,524CITY 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 Officers (Starting Sept 2021) & 1 Investigative Assistant (Starting April 2021)Overtime: Patrol, Court, Training, Special Events, DWI Enforcement22
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