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POLICE (101-420)November 2022 2022
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2019 2020 2021 2021 Budget Requested 2022 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 2,585,958 2,495,757 2,905,790 2,117,467 3,058,939 0 3,058,939
<br />OVERTIME 4102-000 115,647 90,731 90,000 119,004 90,000 0 90,000
<br />TEMPORARIES 4106-000 00000 00
<br />TRAFFIC PROJECTS SALARIES 4107-000 00000 00
<br />WELLNESS PROGRAM 4108-000 1,672 287 2,052 480 2,027 0 2,027
<br />PERA 4121-000 428,156 426,532 504,303 404,118 529,572 0 529,572
<br />SOCIAL SECURITY 4122-000 49,692 47,787 59,214 43,082 62,552 0 62,552
<br />ICMA EMPLOYER 4123-000 10,610 9,854 1,286 4,174 3,226 0 3,226
<br />HEALTH INSURANCE 4131-000 323,377 454,566 394,586 268,930 342,502 0 342,502
<br />LIFE & DISABILITY INSURANCE 4133-000 8,003 8,427 10,795 8,236 8,112 0 8,112
<br />DENTAL INSURANCE 4134-000 12,640 12,286 17,058 11,867 17,554 0 17,554
<br />REEMPLOYMENT INSURANCE 4141-000 00000 00
<br />WORKER'S COMPENSATION 4151-000 103,447 102,129 114,870 129,381 170,369 0 170,369
<br />3,639,201 3,648,358 4,099,954 3,106,738 4,284,853 0 4,284,853
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 6,733 6,572 8,100 5,554 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 9,169 9,980 16,450 10,144 16,450 (1,000) 15,450
<br />Ammo, Taser Supplies, Range Supplies, Simunition, DMT
<br />Gas, Property Evidence Supplies, N95 Masks
<br />YOUTH PROGRAMS 4213-000 1,729 865 3,100 541 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 3,971 2,711 7,400 3,223 7,400 0 7,400
<br />Night to Unite, Volunteer Appreciation, Open House,
<br />Promotional Materials, Volunteer Clothing, Citizens
<br />Academy Supplies and Shirts, CERT
<br />SMALL TOOLS 4240-000 9,108 13,121 11,580 13,382 7,425 7,575 15,000 Tasers, Computers & Peripherals, Equipment Replacement
<br />30,709 33,249 46,630 32,845 42,475 6,575 49,050
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300-000 1,273 3,781 6,970 6,636 6,970 1,770 8,740
<br />Critical Incident Debriefing, POST License Renewal,
<br />Employee Mental Health Program
<br />TELEPHONE 4321-000 17,718 21,513 22,664 18,435 22,664 696 23,360 Cell Phones, Mobile Hot Spot, Cell Stipend
<br />POSTAGE 4322-000 828 869 1,000 667 1,000 0 1,000
<br />TRAVEL & TUITION 4330-000 26,283 25,978 43,250 40,626 43,250 2,000 45,250
<br />Anoka Chief, Century Slot Program, POST Mandate, Range
<br />Fees, Conference, IACP, Instructor Training, K-9,
<br />Conference, EMR Training, Tuition Reimbursement
<br />INSURANCE 4360-000 40,574 46,450 52,818 51,868 52,818 0 52,818 Police Liability Insurance
<br />UNIFORMS 4370-000 29,410 33,709 37,402 26,382 37,402 368 37,770
<br />Officers, Sergeants, Admin., Unused Uniform Allowance,
<br />Ballistic Vests, Replacement Uniforms, CSO
<br />ELECTRICITY 4381-000 398 408 420 341 420 0 420 Emergency Siren Electricity
<br />RESERVES 4386-000 1,434 834 2,000 861 2,000 0 2,000 Uniforms, Equipment, Training, Supplies
<br />CITY OF LINO LAKES
<br />85% Public Safety Director
<br />100% Deputy Director Police
<br />85% Public Safety Captain
<br />5 - 100% Sergeants
<br />20 - 100% Patrol Officers
<br />2 - 100% Records Techs
<br />2 - 0.5 FTE Community Service Officers
<br />85% Administrative Assistant
<br />100% Investigative Assistant
<br />Overtime: Patrol, Court, Training, Special Events, DWI
<br />Enforcement
<br />27
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