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Aid Amount CRF Expenditure Category <br />86,231.02$        Budgeted Personnel and Services Diverted to a Substantially Different Use <br />53,521.53           Improve Telework Capabilities of Public Employees <br />48,471.12           Payroll for Public Health and Safety Employees <br />33,665.97           Personal Protective Equipment <br />1,356,659.72     Public Health Expenses <br />29,739.64           Other Eligible Expenses <br />1,608,289.00$    <br />Breakdown of CRF Expenditure Categories <br />Budgeted Personnel and Services Diverted to a Substantially Different Use <br />Management team COVID response/mitigation time <br />Paid sick and family medical leave <br />Improve Telework Capabilities of Public Employees <br />Public safety mobile computers <br />Ipads for building inspections and public services <br />Remote desktop access & virtual meeting subscriptions <br />Computer hardware <br />Virtual plan review software <br />Payroll for Public Health and Safety Employees <br />Police services substantially dedicated to mitigating or responding to COVID <br />Personal Protective Equipment <br />Public safety facepieces <br />Portable shield barriers <br />Face masks & face shields <br />Disinfecting wipes, hand sanitizer, gloves, etc. <br />Public Health Expenses <br />City hall renovations <br />Touchless entry upgrades <br />HVAC/plumbing improvements <br />800 MHZ portable radios <br />Fire station #1 remodel <br />$2,593.81 <br />$7,311.99 <br />$10,657.21 <br />$538,209.76 <br />$62,899.20 <br />$137,340.00 <br />$94,625.00 <br />$33,665.97 <br />City of Lino Lakes <br />Coronavirus Relief Fund (CRF) Final Spending Plan <br />November 15, 2020 <br />$410,813.55 <br />$6,659.96 <br />$1,303.68 <br />$53,521.53 <br />$48,471.12 <br />$5,423.38 <br />$9,140.42 <br />$12,442.21 <br />$54,743.62 <br />$31,487.40 <br />$86,231.02 <br />$31,654.84